records.
manage asset records. Handle petty cash and SAP order processing. Ensure accurate bank instructions. Compliance
Client Orders Monitors CE Order cases and queues Receives and accurately processes orders for new and existing orders End-to-end management of design, order and procurement process, including ensuring orders are billed times for orders Improved ticket response times Drives reduction in customer tickets Process optimization
plete Project Management of customer orders
individual account support and liaise with internal order processing staff Build and maintain long term relationships
as needed. Record and account for Purchase orders. Process invoices, credit notes, and payment requests
Processing of sales orders onto the Company computer system. Actively following up processed sales orders to
Management: Debit Order Process Enhancement: Optimize the debit order collection process to reduce errors
Management: • Debit Order Process Enhancement: Optimize the debit order collection process to reduce errors
Management: Debit Order Process Enhancement: Optimize the debit order collection process to reduce errors