Receiving and processing purchase orders, issuing sales invoices.
Verifying orders, customer’s information and payment details.
Liaising with customer for orders quires and obtaining missing information.
Maintaining and updating sales and customer records on daily, weekly and yearly basis.
Expediting orders through internal liaison and freight forwarder.
Preparing completed shipping document.
Directing feedback from customers to relevant departments.
Supporting the sales department with other administrative tasks, if requested.