representatives. DUTIES & RESPONSIBILITIES Order Management (Pre-Invoice) Respond to customer/sales requests details of actions taken, using workflow tools. Manage order related administration. Establish productive customer and the business. Managing and requesting releasing of holds. Managing the Automation Process and Notification Board daily. Finance queries and incident management/resolution with finance. Validate customer purchase purchase orders & place orders on the vendor. Manage and maintain aging on Ship not Billed Report. Customer
concerns.
guidelines, and customer concerns. Parts and Inventory Management: Ordering necessary parts and materials for vehicle records of parts inventory and usage. Work Order Management: Tracking the progress of service jobs and updating