Position Overview
Receive and review Military Distributor orders for processing and forwarding to respective Manufacturer.
Essential Job Functions
* Process Distributor orders according to operating procedures
* Compile and distribute completed Distributor invoice packages to and from the Accounts Payable team
* Review ROA order log daily for accuracy and completeness
* Follow-up daily with team members about issues with orders
* Ensure the proper documentation is being obtained prior to Distributor invoicing
* Resolve issues with orders/ shipments/ invoices that need your involvement
Skills and Competency Requirements
* Excellent data entry and 10 key calculator skills
* Good analytical and problem solving skills
* Well organized and pay great attention to detail
* Works independently or as part of a team
* Have good customer service skills in order to handle manufacturer calls
* Must be able to work under deadlines while handling multiple tasks
Qualifications
* High School Diploma
* Knowledge of administrative and clerical procedures
* Knowledge of office systems including file retention and records
* Experience in use of office equipment including phone, fax and copier
* Basic knowledge of computer programs including MS Office: Excel, Outlook and Word
Physical Requirements
* Ability to sit and type or type for extended periods of time
* Ability to bend, twist and stoop to access all files and cabinets
* Ability to lift or carry up to 20 lbs.