- To process incoming sales orders as per the Company’s quality procedure.
- To ensure any related quotes/paperwork are attached to the order.
- If order has been submitted without obvious assurance of price and/or availability, then obtain the same from the supplier(s).
- To ensure that Customer’s Terms and Conditions are fully understood and are adhered to, if acceptable.
- To ensure that customer delivery/invoice address is accurate.
- To ensure all part numbers and prices from customer order(s) correspond with data held on the...