• Responsible for receiving and processing incoming purchase orders.
• Duties include: For product trained in, review, analyze, clarify, enter incoming orders into Cincom via Cincom, ECOS, Yarway entry system.
• Review and release orders entered on the B2B site.
• Review order for export compliance. Complete OCR screening.
• Enter all required information on sales order header.
• Review, interpret, clarify, enter all documentation requirements.
• Review product and verify product ordered is acceptable for service conditions given. Work with inside Sales and Engineering when necessary.
• Enter all line item detail on sales order in computer via Cincom, ECOS, Yarway entry system.
• Review, verify, clarify unit prices on order.
• Apply proper commission allocation based on published sliding scale unless a variance is noted and approved on the purchase order.
• Complete miscellaneous business related tasks assigned by Customer Service Manager.
• Attend all seminars.
• Requires Associates Degree in technical field or related area.
• Good typing and keyboard skills required.
• Must have excellent attention to detail, good organizational skills, and solid math skills.
• Must have SAP experience.