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Customer Service Apprentice - Exeter, EX5
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Intern
- Once agreement with finance partner has been made, obtain a credit acceptance notice, arrange transport upon invoice and send all signed details to partner
- Using the MXA sheet and SAP order processing screen process orders of equipment received from the sales, national accounts and distributor teams and generate a purchase order on the relevant factory or supplier.
- Visually check the purchase order for costing purposes ensuring that discounts within SAP are accurate against those that have been agreed with the factories
- Using SAP purchase order system, manually amend the purchase order to reflect written agreements with the factories and those agreed by Directors
- Visually check order confirmation against order configuration and values against the order file (MXA sheet, battery and ancillary order etc) discussing details with relevant personnel at the factories/suppliers as appropriate to resolve any inaccuracies in the system, agreeing final prices and delivery date against customer requirements
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