Order Administrator

Essential duties:

Execute all pricing set-up, allocations and POD/Invoice copies needed across

the entire CCI Account Receivable Team.

● To fully allocate all managed stocks within the same day including urgent and valued customers with

specific LADs accurately.

● Providing specific PODs or Invoices Needed within 48 hours upon receipt of request within CCI.

● Set-up and sending of Pricelist to those customers with trade agreement on a monthly basis.

● Updating of Price in the system for Discontinued and New items or Mercury code change.

Qualifications:

• Bachelor’s / College Degree
• At least 2 years of working experience in the related field
• Excellent system and process knowledge
• Excellent customer service and communications skills
• High level of accuracy and a strong work ethic
• Intermediate MS Excel skills
• Excellent time management and prioritization skills