order processing officer
2 weeks ago
Order Management
Receive, review, and process customer Purchase Orders (POs) through approved systems or channels (e.g., email, ERP, Viber, or order portals).
- Verify order details such as product codes, pricing, terms, and customer information prior to encoding.
- Encode orders accurately into the system for approval and dispatch.
Coordination and Communication
Coordinate with the Sales Team for order clarifications, pricing confirmations, and promotional items.
- Communicate with Logistics/Warehouse for product availability, stock allocation, and delivery scheduling.
- Liaise with Accounting for billing instructions, payment verification, and credit limits.
Documentation and Filing
Prepare and ensure accuracy of Sales Invoices (SI), Delivery Receipts (DR), and Order Acknowledgments.
- Maintain organized files of POs, invoices, and proof of delivery for auditing and compliance.
Monitoring and Reporting
Track order status from receipt to delivery and ensure timely completion.
- Monitor pending, back-ordered, or delayed items and coordinate solutions.
- Generate daily or weekly Sales and Order Reports for management review.
Customer Service
Respond promptly to client inquiries or follow-ups regarding order status and deliveries.
- Handle customer complaints related to orders, ensuring issues are resolved quickly and professionally.
Compliance and Confidentiality
Adhere to company SOPs, FDA guidelines, and data confidentiality standards.
- Ensure accuracy in handling pharmaceutical product details, batch numbers, and expiry dates when applicable.
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