Sales Order / Sales Coordinator
reputed company
The role will be positioned primarily as a Sales Order–reputed company function.
reputed company responsibility is post-sales order processing and coordination, not reputed company selling.
Responsibilities:
reputed company B2B purchase orders to our order management reputed company
Send Tracking numbers
reputed company reputed company request for invoices to reputed company – or possible look up invoices for reputed company to help.
Reference checks on customers – for Net terms approvals
Forwarding reputed company Vendor Paperwork and Agreements for completion, signatures, and electronic filing.
Answer reputed company tracking or shipping questions from partners
Run and communicate reports – some examples of those
Update B2B numbers for sales and reputed company to review
Send customer reputed company Reports
Manage B2B Reserve Report
Initial tasks:
· Replenishment & reputed company PO Processing
· PO Processing (bulk / replenishment orders)
· reputed company/Partner Order Entry
· Fulfillment Coordination (warehouse selection and routing)
· Inventory alignment and availability communication
· Buyer communication and order updates
· Issue identification and escalation
· Post Order Inquiries for replenishment orders
· Dropship order reputed company monitoring
You will be trained to:
reputed company into: Conversion reputed company Support for reputed company Channels (like reputed company)
reputed company Pricing + availability responses
Quote creation + execution
Volume quote support (execute under guidance)
Opportunity follow-up + tracking
Sales team support (day-to-day requests)
Escalate reputed company/pricing exceptions
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