Sales Order Processor -Pasig

Administers manual encoding of Purchase Orders received from customers as Sales Order in the EXACT system or other related programs i.e. CSMS and generates picklist for invoicing ensuring accuracy in each transaction
Administers processing and generation of Charge Sales Invoice, Stock Transfer Advise and Delivery Receipts for attachment to prior deliveries
Sorts and prioritizes orders according to the nearest scheduled date of delivery by coordinating with the Customer Care Coordinator for set schedules
Retrieve Purchase Orders from portal and files these documents with noted respective Sales Order numbers for future reference
Bachelor’s degree in Information Technology, Industrial Engineer, Accounting, Management or equivalent
With 1-2 years experience in data processing and analyzing is a plus
Preferably knowledgeable in EXCEL and with advance typing skills