Position Description
1. Daily backlog management: Purchase orders, change orders, cancellations, terms agreements, shipment coordination and hold report resolution.
2. Checking available stock for customers.
3. Expedite lines down situations within manufacturing and business management.
4. Assist in processing and tracking of samples request.
5. Assist in the resolution of customers' credit issues as they arise.
6. Provide internal/external reports, including responding to supplier report, on-time performance reports, open order reports and revenue/sales reports.
7. Coordinate quality assurance requests: RMA, Failure Analysis, Corrective Actions etc.
8. Coordinate Distribution pricing and contract uploads. |