Sales Order Processing
Al Seer
Total des années d'expérience :16 years, 7 Mois
Process food and nonfood LPOs for A class and B class outlets that are receive either by e-mail, thru fax and as handed by the sales team using SAP system.
Releasing the orders for invoicing and picking slip.
Coordinate and correspond to inquiries relating to sales order.
Participate in the stock taking if needed.
Process returns, GRVs and write off documents
• Issued receipts for cash and credit card transaction.
• Ensuring customer service satisfaction.
• Operates POS, credit card machine and computer.
• Encode delivery invoice, transfer and return goods by branch for data file.
• Works with the team during market inventory.
• Make LPO for suppliers in all branches.
• Specializes in transcribing, proof reading and editing recorded dictations.
• Demonstrate quality of work. Consistently maintaining the accuracy and speed as per company requirement.
• Perform administrative or clerical work.
• Transcribe and edit recorded business audio files such as earnings call, webinars, podcast, one on one interview et cetera for reference and data file purpose.
• Prepare timely and accurate transcription reports.
• Proofread transcription reports to ensure accuracy and completeness.