Order Management - Flow Control

• Receive correspondence from external and internal customers which must be handled on a timely basis.
  • Task will include entering purchase orders, delivery expediting, communicating with the customer and/or vendor the status of orders.
  • Must be able to learn multiple software programs and follow detailed processes.
  • Ensuring all orders that shipped have invoiced and remove invoicing constraints if needed.
  • Ensuring customer specific requirements are followed.
• Work with production and inside sales to ensure delivery is met.
• Accountable for an accurate backlog and shipped not invoiced report.
• Support JHC accounting department with problem invoices, returns, and general customer account information.
• Understand and ensure that the JHC TCC (Total Customer Commitment) standards are upheld at all times
• Attend and participate in required trainings
• Procure product and product information for customers and Inside Sales.
• Be a team player, and work well as group
• Accurately process and manage sales, purchase orders, and invoicing.
• This job is demanding in terms of knowledge skills, commitment, and all other job-related qualifications. Urgency and pressure for prompt, accurate results are routine.  Multi-tasking and the ability to handle and manage interruptions is expected.
• Regular and predictable attendance is essential for this position.

The above list of duties and responsibilities does not constitute the entire list and the list can be changed, when necessary, at the discretion of management when business needs, customer demands, and other industry or job- related circumstances arise.

If you wish to become an approved agency to assist us in our employment efforts, please submit your request to careers@johnhcarter.com