JOB DESCRIPTION/REQUIREMENTS
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- Create, maintain, and execute sales contracts.
- Utilize Business Central (BC) and PPS systems to convert quotes into sales orders and final invoices.
- Follow all PEC accounting procedures and protocols.
- Maintain communication with PEC clients from the initiation of a sale through final delivery.
- Maintain communication with the sales representative assigned to each sale.
- Coordinate accounts payable (AP) and accounts receivable (AR) activities with clients and the Accounting Department.
- Prepare and submit weekly AR deposit and payment reports to the CEO and Controller.
- Execute sample requests in accordance with sales requirements and maintain the sample library.
- Coordinate logistics related to customer orders and deliveries.
- Provide daily and regular reporting to officers and headquarters.
- Maintain and update databases, including BC, PPS, and other company systems.
- Collaborate with additional company teams as needed.
- Monitor and report industry trends and market developments.
- Ensure compliance with all company procedures, protocols, and operational standards.
- Analyze complex issues and evaluate relevant information to develop and implement effective solutions.
- Effectively manage workload, prioritize tasks, and coordinate activities with multiple stakeholders.
- Perform routine administrative duties and maintain accurate documentation.
- Demonstrate strong database management and data entry capabilities.
- Collaborate effectively in a team-oriented environment
- Excellent communication, organizational, and multitasking abilities.
- Strong written communication skills and professional email correspondence.
- Proficiency in Microsoft 365 Office applications.
- Ability to learn and utilize new software systems.
- Training will be provided for Microsoft Dynamics 365 Business Central.
- Exhibit excellent communication, organizational, and multitasking abilities.
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