Manage the sales order process through to billing using the SAP status reports ensuring that the corporate guidelines on the method of shipment are adhered to.
Ensure that the sales orders are processed within agreed deadlines and that customers and the sales team are informed of delivery dates and any subsequent changes.
Liaise with Sales and Technical Support to ensure that all deliveries are carried out in line with customer expectations.
Liaise with Purchasing, Warehouse, Sales and Support to ensure timely dispatch of orders.
Ensure that quotations are raised by the sales team for any order to be processed.
Assist with the prompt resolution of customer queries and credit notes to aid the cash collection process.
Ensure that all Sales Reps and / or customers receive a confirmation of order and that all details are checked to minimize errors in invoicing.
Assist with customer complaints and warranties issues to ensure customer satisfaction.
Ensure that subscriptions are invoiced timely and efficiently.
Ensure that all issued information, whether written or verbal, is both accurate and authorized.
Ensure that all work is carried out in accordance with the company’s quality system.
Maintenance of comprehensive filing system in SAP.
Archiving and disposal of aged records in accordance with company policy.
Other duties as may be required by the Team Leader or Operations Manager.