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2+ years of order processing, data entry, account management, or relevant experience required. Our benefits include bonuses; commissions; healthcare; insurance benefits; retirement programs; stock based plans; paid time off plans; family and parenting leaves; tuition reimbursement; wellness programs; onsite fitness centers and cafeterias; discount purchase programs; and service and performance awards not to mention various social and recreational activities.
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Receive email and telephone requests for customer purchase order entry, order changes, drop-ship order status updates and expedite requests. Customer service/order management experience in an industrial environment.
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Manage client orders from purchase order receipt to delivery and invoicing, which includes data entry into ABCorp’s ERP system as well as managing the milestones and delivery schedules of the orders.
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Prepares, reviews, and processes voucher packets, purchase order invoices, contract invoices and expense reimbursements. This position involves timely and accurate processing of vouchers, purchase order invoices, contract invoices, and check deposits.
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You are also responsible for order entry, purchase order (P/O) processing and receiving, and freight quotes. Please note: in some of our smaller locations, there may be a crossover of duties among Warehouse Associate, Customer Service, and/or Showroom Sales Representative positions.
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Verifies all shipping, billing, pricing, and purchase order information. Operates as a team member on all data entry and order intake, supporting other Customer Service Representatives as necessary.
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These tasks can include but are not limited to complete data entry of all products/services either manually or by automation; updates to data due to product changes or allowed price changes; resolution of pricing discrepancy between vendor invoice, purchase order or service agreement; GHX error or other discrepancy.
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Including: customer set up, Order entry (web portal 55%; email 45%), capturing payment when required. Answer customer phone calls, and emails related to (product questions, availability, troubleshooting or catalog requests, purchase orders, order status.
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Ensure purchase order, packing slip and bill of lading for receipt accuracy; Process stock through computer entry while preparing inventory for put-away. Material Handling Equipment (MHE): Operating a forklift/order picker for pulling and putting away stock, order processing, loading and unloading trailers.
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Looking for individuals with call center like experience with relevant knowledge performing order entry, working with purchase orders, and communicating with clients directly. Hiring an Order Entry Rep for a 3-6 month contract.
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Purchase order distribution: field technicians will call in to obtain a purchase order job number if a vendor is not listed in the phone APP. Dispatcher will verify job number and vendor information, save the purchase order number in IFS awaiting cost.
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Order execution : Entry of customer purchase orders, verify pricing and product availability, then follow through to ensure on time delivery. Reporting to the Executive VP of Sales & Marketing the Sales Support Manager will provide sales support to the sales team through accurately and efficiently managing order processing from the receipt of the customer purchase order to the timely delivery of that order to the customer and to provide support to the retail sales department.
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This includes entering data into Excel spreadsheets, generating purchase order (PO) numbers, and printing bill of ladings. Primary duties for this position will be data entry, generating invoices, system data management, generating PO numbers, printing Bill of Ladings, and ensuring accuracy and system clean up.
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Value-Added Services: Operate different value adding wire machinery within the DC for order fulfillment. Besides cutting wire, an associate may also be asked to perform other standard order fulfillment tasks.
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Works with NAPA Customer Support Representatives (CSR) on order entry, tracking, confirmation of purchase orders and billing adjustments as needed. The TSS reports to the division regional manager and is responsible for a sales territory of NAPA stores.
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