Sales Administrator

Customer attention non-strategic accounts

· Receive customer purchase orders (PO)

· Process PO by reviewing integrity of information

· Submit supplier purchase orders requests according to customer orders

· Maintain forecast, open orders and metrics in system

Clerical

· Produce pick lists, packing lists and invoices based on program managers shipment requests.

· Maintenance of documents and records of the above

· May be asked to perform additional customer support functions