Job Description
B2B accounts post sale support / PO coordinator (5 yrs experience)
Responsibilities
Enter B2B purchase orders to our order management system
Send Tracking numbers
Forward all request for invoices to accounting – or possible look up invoices for accounting to help.
Reference checks on customers – for Net terms approvals
Forwarding all Vendor Paperwork and Agreements for completion, signatures, and electronic filing.
Answer all tracking or shipping questions from partners
Run and communicate reports – some examples of those
Update B2B numbers for sales and accounting to review
Send customer Return Reports
Manage B2B Reserve Report
Initial tasks
· Replenishment & Manual PO Processing
· PO Processing (bulk / repl...