/>DUTIES:
experienced in order processing validation and customer services. Validate all customer purchase orders prior prior to the order entry process, resolving all discrepancies and moving customer orders through the ERP system representatives. DUTIES & RESPONSIBILITIES Order Management (Pre-Invoice) Respond to customer/sales of actions taken, using workflow tools. Manage order related administration. Establish productive sales ensure quality of service to customers. Own all order related issues to the satisfaction of the customer
UNISOLVE Dalily update DB's Maintain DB's Order IT stock Order Stationary Update and maintain current software
safety and housekeeping Conduct parts ordering based on parts ordering tracking and regularly update the safety and housekeeping - Conduct parts ordering based on parts ordering tracking and regularly update the
and respond efficiently to customer orders and queries in order to maintain high levels of customer satisfaction Capture Customer orders and follow through from start to end to ensure that customers orders are met OTIF Rep Ensure that customers have forward planned orders with PW so that Raw Material can be secured. An
and respond efficiently to customer orders and queries in order to maintain high levels of customer satisfaction re Customer orders and follow through from start to end to ensure that customers orders are met OTIF
and respond efficiently to customer orders and queries in order to maintain high levels of customer satisfaction Capture Customer orders and follow through from start to end to ensure that customers orders are met OTIF Rep Ensure that customers have forward planned orders with PW so that Raw Material can be secured. An
and respond efficiently to customer orders and queries in order to maintain high levels of customer satisfaction Capture Customer orders and follow through from start to end to ensure that customers orders are met OTIF Rep Ensure that customers have forward planned orders with PW so that Raw Material can be secured. An
arrival time of technician Closing of completed job orders by ensuring technicians reported work done and stock re-order reports to determine items that needs to be procured. Capturing purchase orders for items Following up and expediting outstanding purchase orders for goods and repairs Capturing Goods Received