About the Role
Customer attention non-strategic accounts
- Receive customer purchase orders (PO)
- Process PO by reviewing integrity of information
- Submit supplier purchase orders requests according to customer orders
- Maintain forecast, open orders and metrics in system
- Produce pick lists, packing lists and invoices based on program managers shipment requests.
- Maintenance of documents and records of the above
- May be asked to perform additional customer support functions
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