Purpose of the Position: To maintain the accuracy and integrity of orders in the ERP system through accurate order entry and invoicing of all products. Please note that this is an entry level role.
Responsibilities
Order Entry and Invoicing:
Generate and invoice all ITE (In the Ear), BTE (Behind the Ear) hearing aid repair, remake, and service orders.
Input sales orders into the ERP system.
Regularly interact with Production, Client Services, Audiology, and accounting over the telephone or via email regarding orders.
Responsible for accurate documentation of ITE, BTE, Accessories and Ear Mold and consignment aids.
Generate all invoices for both ITE, BTE hearing aids, Ear Molds and accessories using the ERP system.
Monitor and enter all orders from Email, Deskpro, and Web orders.