Description
ESSENTIAL FUNCTIONS
- Process incoming orders according to the standard procedure and validations
- Coordinate with other departments and making sure that orders that are activated in the CRM are progress until shipment.
- Follow up with Finance department on down payments received and releasing orders to production team
- Coordinate with production and logistics team any relevant information that could affect delivery of the order to the customer
- Support the Sales team with Supplier registration forms and Supplier portal setup
- Support the sales team with credit application form, finder’s fee, proforma invoices and any relevant document related to the order entry process
- Maintain records in the CRM according to the business requirements
- College Diploma in Administration or related administrative experience
- Experience with a CRM software is a strong asset
- Have notable in...
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