Job Purpose
Processing sales orders through to manufacturing and administration support to the department.
Key Responsibilities
- Make sure orders have all the required details.
- Imports all sales orders into FCS and enters onto office reports
- Make up sales order folders
- Maintains production dates on operational reports and Smart
- Run the weekly invoicing for the Finance department
- Print and distributes all office reports on a weekly basis i.e. production schedule, orders in, showroom/customer reports
- Liaise with surveyors, Installations and showrooms regarding production availability alongside the Office Manager
- Key on the signature range for Home Décor orders
- Answer phone queries in a timely manner
- Processes kitchen sales orders for the Contracts department
- Any other reasonable duties specified by the Supervisor Office Manager
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