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
REQUIREMENTS
College Diploma in Administration or related administrative experience
Experience with a CRM software is a strong asset
Have notable interest in client support and/or sales.
Organized, responsible ...