This is a flexible role supporting both the Customer Services and Operations department with Order Entry/Administration activity. Your primary purpose in this role is to review, interpret and enter customer specific orders into the relevant ERP system to allow the order to be processed. These include, but are not limited to:
The ability to flex between different order types and use of systems is essential as you'll also be re-packing products for export, preparing commercial invoices for shipping and scanning order information into the archiving system.
Reference no: 75015
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