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Sales Order Coordinator
3 months ago
Sales Coordination (Renewed Division)
Job Title: Associate Sales Coordinator
Division: RRL
Job Summary: Responsible for the accurate entry and management of sales orders, ensuring seamless coordination of RRL Sales operations and related processes, ultimately leading to efficient customer delivery.
Key Responsibilities
Activity A: Retail Orders (30%)
- Accurately enter, revise, and manage orders in the JDE system.
- Attach all necessary documentation to the Sales Order in JDE.
- Request lease documentation as needed.
- Create and receive Purchase Orders for new sales orders and services.
- Confirm delivery details with Sales Representatives before scheduling deliveries.
- Generate invoices for customers and distribute documentation to relevant departments.
- Create manual invoice requests as necessary.
- Follow up on scanned documents and take appropriate actions.
- Maintain Smart Sheet for tracking purposes.
- Facilitate transfers between branches as required.
Activity B: Wholesale/Rental Orders (15%)
- Enter, revise, and manage orders in JDE to ensure accuracy.
- Attach all relevant documentation to the Sales Order in JDE.
- Confirm delivery information with Sales Representatives prior to scheduling.
- Create and distribute Invoice Packages as necessary.
- Generate manual invoice requests as needed.
- Maintain Smart Sheet for tracking purposes.
- Facilitate transfers between branches as required.
Activity C: Trade-in Orders (20%)
- Enter, revise, and manage orders in JDE to ensure accuracy.
- Attach all necessary documentation to the Sales Order in JDE.
- Confirm pickup details with Sales Representatives before arranging trade-in pickups.
- Create and distribute Invoice Packages as necessary.
- Maintain Smart Sheet for tracking purposes.
Activity D: Scrap Battery Orders (20%)
- Enter, revise, and manage orders in JDE to ensure accuracy.
- Request vendor pickups as necessary.
- Provide order numbers to requesters.
- Track and report data using Excel.
- Follow up with vendors regarding credit memos.
- Attach all necessary documentation to the Scrap Request Order in JDE.
- Receive orders and invoice customers as required.
- Follow up on scanned documents and take appropriate actions.
Activity E: Team Support (15%)
- Handle bankruptcy retrievals.
- Manage lease returns.
- Coordinate Walmart/scrap pickups.
- Conduct annual inventory counts.
- Address internal customer requests as needed.
- Audit orders as required.
- Maintain and revise backlog daily.
- Perform additional duties as assigned.
Job Factors
Complexity of Decision Making: Standardized tasks requiring decision-making on the accuracy of completed work.
Educational Knowledge: General knowledge equivalent to secondary school graduation.
Experiential Knowledge: Moderate related knowledge, typically requiring 2 years of experience.
Problem Solving: Solutions require interpretation of existing procedures and practices.
Impact of Action: Affects the work of others to a limited degree.
Working Relationships: Requires tact in discussions and interactions with customers and the public.
Leadership: Provides occasional guidance to others.
Accountability for Resources: Utilizes provided resources and ensures quality of work.
Physical Demands: Moderate effort required, including tasks that may involve awkward positions.
Sensory Demands: Considerable effort required for precision work and report writing.
Environment: Work performed in a generally agreeable environment.