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：
准确及时地处理所有订单。
验证传入订单的定价和产品配置，并与材料团队合作确定准确的发货日期。
回复客户的任何询问，例如任何不可预见的延误或问题。
通过管理日程、归档重要文件和沟通相关信息，与销售团队和客户进行协调。
订购材料，确保所有订单都在 ERP 中并且是最新的。
与供应商跟进订单状态。
以电子形式存储和排序数据并呈现报告