Job Description
You will be responsible for working with the team processing/entering new orders, service orders and credit returns efficiently and accurately using SAP. You will also correspond with customers through email and telephone, providing trouble-shooting information, investigating and responding to complaints in a professional and timely manner
- Open post / repair, remake, new orders, credits and queries, photographing incoming work;
- Enter orders into SAP, selecting appropriate accounts and using a range of shipping methods;
- Export customer settings into manufacturing software;
- Collate paperwork and pass to the accounts department;
- Complete all clerical, admin and system tasks with accuracy and efficiency, understanding all elements of the system and learning new skills where appropriate to avoid unnecessary call transfers.