Ensure sample data is entered into the appropriate systems in a timely manner within defined customer and business expectations
Answering customer telephone/email enquiries
Ensure customer orders are processed in a timely manner
Perform cost center general ledger transfers and create accounts payable invoicing and credits as required
Perform the accounts receivable function for cash and credit card payments and monitor debtors and the invoice error log in SAP
Monitor customer support stock and general office stationery
Conduct other administrative tasks such as filing, faxing, photocopier use, checking/matching and mailing of daily customer reports/invoices and updating spreadsheets
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