- Receive orders from Customers and organize them so they are easy to find, none are missed or duplicated.
- Confirm Receival of orders
- Check order details & communicate with customer if there are any missing details
- Enter order into Nexus and/or systems
- Export order to NetSuite
- Print Spec Sheet, mark sales order number on the order.
- Ensure that correct Work orders have been generated from Sales orders
- Check if special fabric or foam is to be ordered, process PO for required materials if any.
- Update confirmation with ETA once processed
- Support with Operations Admin Team with other tasks where time permits. This may include purchasing materials, assisting with production scheduling, invoicing customers.
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