The Role
You will be responsible for the day-to-day co-ordination of the Broker Management email inbox. Youll process customer orders and enquiries, liaise with suppliers and make arrangements for waste transfer. You will enter data onto the company computer system to ensure all work orders are recorded accurately.
Key Responsibilities To ensure all data is recorded onto ERP accurately in line with company right first time policy
To resolve all customer queries to conclusion in a timely manner
To ensure that all IT systems are properly used, and all data is accurately recorded on the system
To provide quotations for customer enquiries and keep accurate records
To manage and administer the entering of new sales onto AMCS and gains
Liaise with service teams regarding deliveries and scheduling
Ensure all department procedures are followed within the companys SLAS
Generate and support the companys credit note process
You will ensure all invoice queries are dealt with in an efficient manner and communicated with the financial teams Identifying and helping to resolve issues with sub-contractors in order to reduce repeat issue
The Ideal Candidate You are tenacious, passionate and positive
You enjoy working as part of a team and work on own initiative
You are willing to work ha...