JOB SUMMARY & SCOPE:
To be an integral part of the Revenue Operations team and provide a reliable, accurate and responsive service to the business in processing customer sales and vendor purchase orders and associated responsibilities. Responsible for maintaining a ‘customer first’ philosophy to ensure high levels of service to our customers and external partners. Will be the first point of contact for sales and vendor purchase order queries and requests for information and to ensure the provision of high-quality administrative support to the Revenue Operations Lead.
KEY ACCOUNTABILITIES:
- Review and process customer Sales/Service Orders (SO) and Vendor Purchase Orders (PO) within agreed timescales.
- Check in on product deliveries and statuses – from when a product is ordered and PO processed through to delivery.
- Liaising with the Finance team to ensure accurate and timely invoicing.
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