• Review and verify completeness of all documentation, ensuring required supporting documents are properly signed and compliant with company standards
• Follow up promptly on incomplete paperwork to avoid delays in order processing
• Create, amend, and manage orders in the system as required
• Identify and resolve order submission issues by collaborating closely with sales representatives and internal teams
• Take initiative to clarify requirements for purchase orders and contracts to prevent processing errors
• Track quotes status and update CRM
• Maintain and update records of all order submissions to ensure data accuracy
• Preparation of Sales Agreements when necessary
• Generate monthly reports on inventory
• Perform other operational tasks as required

Job Requirements:

Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Di...