Handle the processing of all orders with accuracy and timeliness.
Verify pricing and product configurations of incoming orders and work with the Materials team to determine accurate ship dates.
Respond to any inquiries from customers, such as any unforeseen delays or problems.
Coordinate with sales team and customers by managing schedules, filing important documents, and communicating relevant information.
Order materials ensuring that all orders are in ERP and up to date.
Follow-up with suppliers on status of orders.
Store and sort data in electronic form and present reports

系统翻译：
以准确性和及时的方式处理所有订单。
验证定价和产品配置的传入订单，并与材料团队合作以确定准确的船舶日期。
响应客户的任何询问，例如任何不可预见的延迟或问题。
通过管理日程安排，提交重要文件和传达相关信息来与销售团队和客户协调。
订单材料确保所有订单都在ERP和最新情况下。

与供应商的后续有关订单的状态。
以电子形式存储和排序数据