Job description
Role Purpose
To support the administrative processes for customer orders ensuring they are accurately entered across all related systems & documents ensuring invoicing is administered in line with agreed timelines.
Role Description & Responsibilities
Order Processing & Pricing:
Ensure all customers orders are processed accurately & in a timely manner onto Production & Transport Plan liaising where necessary with key stakeholders
Review Supplier Portals & Emails on a Daily basis to ensure all orders are inputted across relevant documents
Upload orders onto internal Account Portal to allow accurate invoicing & reporting
Ensure all codes, descriptions, pallet configurations & product assortments are correctly added
Liaise with Sales & Marketing Teams to ensure Product Assortments & New Lines are correctly administrated across Customer Orders
Correctly split orders across “Full Loads” & “Network Portal” completing all relevant information required for all jobs
Ensure all “re-books/back order” are corrected updated onto relevant documents liaising with Production & Transport where applicable
Work closely with internal teams to ensure promotional calendars & timelines are adhered to with any promotional prices/volumes met
Job Types: Full-time, Permanent
Salary: £23,000.00-£25,000.00 per year
Benefits:
- On-site parking
Schedule:
- Day shift
Work Location: In person
Reference ID: Admin1
About Active Brand Concepts
Revenue: Unknown / Non-Applicable
Size: Unknown
Type: Company - Public
Website: www.active-brand-concepts.co.uk