|Branch Name:||Mississauga||Dress Code:|
|Branch Phone:||(905) 5688828||Job ID:||5218|
|Pay Info:||Order Type:||DH|
• Type Quotes as required
• Prepare Sales Orders
• Prepare Invoices and distribute as required.
• Take clients and sales reps orders over the phone as required.
• Call clients to set up payments and deliveries as requested by shipping department
• Package and prepare shipments for courier (samples, literature, etc.)
• Enter reports.
• Send catalogues with introductory letters
• Help with walk-in customers
• Build Quotations
• Take clients orders.
• A/R Collections (C.O.D., Net 30 Day, etc.) as per customer terms
• Keep records of A/R on Account customers
o Print reports and statements
o Enter payments/customer deposits
o Type invoices
o Perform credit checks and forward completed information to management.
o Type Purchase Orders
o Handle petty cash for cash payments from customers
• General filing of documents (paid invoices, credit checks, etc.
• Ability to Use Microsoft Application
• Input Orders Manually
• Team Player
• Excellent Customer Service Skills
• Proficient with Computers
• Previous experience in an Order Processing Environment