Receive, verify and enter distributor and customer orders in SAP accurately and within the agreed cut-off.Check every order against credit status, price master, stock availability, minimum order rules and packaging security position before release.Track orders from entry through allocation, loading and delivery, and proactively advise customers and the field of any exception.Identify, escalate and resolve blocked, short-supplied or delayed orders.Ensure every order is supported by the required documentation and that the trail from order to invoice is complete.Report daily order status, fulfilment and exceptions.Receive, verify and enter distributor and customer orders in SAP accurately and within the agreed cut-off.Check every order against credit status, price master, stock availability, minimum order rules and packaging security position before release.Track orders from entry through allocation, loading and delivery, and proactively advise customers and the field of any exception.Identify, escalate and resolve blocked, short-supplied or delayed orders.Ensure every order is supported by the required documentation and that the trail from order to invoice is complete.Report daily order status, fulfilment and exceptions.
New Agent mode
Order Generation Clerk
وصف الوظيفة
كيفية التقديم
Receive, verify and enter distributor and customer orders in SAP accurately and within the agreed cut-off. Check every order against credit status, price master, stock availability, minimum order rules and packaging security position before release. Track orders from entry through allocation, loading and delivery, and proactively advise customers and the field of any exception. Identify, escalate and resolve blocked, short-supplied or delayed orders. Ensure every order is supported by the required documentation and that the trail from order to invoice is complete. Report daily order status, fulfilment and exceptions.