Sales Administrator

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

Clerical

·         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