Conducts preliminary review of all incoming orders and checks for completeness and accuracy of order information.
Enters order information into the ERP system
Responsible for validating special net pricing as evidenced by a mismatch to the database, via web-based Net Pricing Application.
Verifies acceptable payment terms.
Ensures that all orders are well accounted for to avoid missing orders.
Coordinates with Regional Sales Offices, distribution partners and customers to address data inconsistencies.
Be able to support Customer Service functions such as Phone, Email, and Public Internet.
Performs other duties and responsibilities as assigned.
Must be a bachelor's degree holder in any field
Must have at least 1 year Order/Data Entry or any customer service experience
Must be amenable to work in Quezon City on a night shift schedule