Customer order processing through works order entry, provision of required artwork/drawings for newly raised works orders, sending of order confirmations to customer, stock management and any other part of the order registration process that may be required
Raise board or factored orders as required via in-house manufacturing system, checking order have been received and acknowledged by suppliers
Check all supplier order acknowledgements and if required amend relevant parts of the system
Progress any late deliveries and provide updates to other departments as required
Log all origination purchases and recharge information in order that costs can be reconciled to the accounts and customers are recharged as required and in a timely fashion
Completion of goods receipts as required in a timely manner via in-house manufacturing system
To generate customer sales invoices each week and ensure all are processed in line with specific customer requirements
Manage both incoming and outgoing post as required
General office duties including answering the telephone, office filing and archiving as required
Assist with monitoring and resolving of supplier invoice queries raised by the finance team
Assist with monitoring and resolving customer sales invoice queries raised with the finance team
Required Knowledge, Skills, and Abilities
PC literate and complete understanding of Microsoft, knowledge
Excellent interpersonal skills including strong verbal and written communication
Able to prioritise and organise work load in order to meet tight deadlines and the ability to work under pressure
The successful candidate will have experience of working in a busy and fast paced moving environment, have drive and determination to succeed
Possess the ability to work independently and also as part of a team, a structured and professional approach is essential
Attention to detail with proven analytical and business acumen and the ability to complete work to deadlines