Sales and Purchasing Coordinator
5 days ago
We are seeking a highly organized and detail-oriented Sales and Purchasing Coordinator to join our team at Alexander Fisher. As a key member of our sales and purchasing team, you will be responsible for providing administrative support to ensure the smooth operation of our sales and purchasing processes.
Key Responsibilities- Process Sales Orders: Accurately and efficiently process customer sales orders in a timely manner, using our point-of-sale database (SAP).
- Update Customer Orders: Update customer sales orders in a timely manner, when notified by the customer or the customer Sales Manager.
- Communicate with Customers: Communicate updates to orders with customers, being helpful in finding solutions where possible.
- Proactively Find Solutions: Proactively find and offer solutions to customer problems where knowledge allows and seek support from other departments when necessary.
- Use SAP Effectively: Understand and correctly use SAP to search for pricing, product, and stock data when relating to a customer order or query.
- Chase Lead Times: Chase lead times for stock from suppliers when it is noticed that a part placed on a customer order is out of stock or low in stock.
- Modify Price Lists: Modify and update price lists in SAP to ensure the most up-to-date information is being provided to customers.
- Liaise with Technical Team: Liaise cross-functionally with the technical team or customer Sales Manager when it arises that an alternative part may be required for a customer.
- Complete Customer Spreadsheets: Complete customer spreadsheets to the best of their knowledge when sent in to chase outstanding orders, using SAP to supply the most up-to-date data possible.
- Run Reports: Run reports for customer outstanding orders on SAP when requested.
- Supply Commercial Invoices: Supply commercial invoices for orders going out of the UK.
- Book International Shipments: Book international shipments when the need arises.
- Update SAP: Update SAP with order confirmations.
- Chase Suppliers: Chase suppliers for outstanding orders.
- Query Stock Availability: Query stock availability from suppliers.
- Calculate Costs: Calculate costs of parts, when appropriate.
- Process Supplier Orders: Process supplier orders.
- Keep Working Area Clean: Keep their working area, and the premises in general, clean at all times.
- Cooperate with Colleagues: Cooperate to clear coffee cups to the kitchen at the end of a working day.
- Identify Equipment Issues: Identify and notify any equipment that requires repair.
- Monitor and Report: Work together with other members of the team to monitor and clear the sales inbox in a timely manner, communicating well when a job is claimed by a member of the team so as not to duplicate workload.
- Identify Events or Problems: Identify events or problems that must be reported to management.
- Communicate Effectively: Convey the contents of a piece of information in a clear and concise manner.
- Apply Standards and Procedures: Apply standards and procedures in effect in the area of activity.
- Participate in Quality Program: Participate in the company managing through Quality program.
- Uphold Professional Tone: Uphold a friendly and professional tone through all channels of communication, both internally with colleagues and externally with customers.
- Manage Priority Activities: Adapt activities to cope with contingencies and/or fluctuations in demand.
- Recognize Importance of VORs: Recognize the importance of VORs and specialist sales orders.
- Prioritize Activities: Identify and prioritize activities taking account of internal and external constraints (urgency, importance, etc.) to ensure effective forward planning.
- Follow Company Processes: Follow and comply with all company quality processes.
- Undertake Ad-Hoc Duties: Undertake ad-hoc duties as and when required from time to time, as instructed by the manager.
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