leader: Tele-underwriting who is accountable for all our captured proposal applications and tele underwriting
/>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
up on parts orders and promptly informing customers of any delays. Creating repair orders. Arranging booking customer information. Monitoring outstanding parts orders and unpaid invoices. Confirming customer and vehicle