Sales Office Administrator
CurrentPurchase Ledger DutiesInputting general and supplier purchase invoices.Ensuring payments are made in line with supplier purchase terms leasing with the accounts teams.Running end of month statements, debtor analysis and contacting customers for payments.Inputting staff expenses and budget coding.Sales Order ProcessingInputting sales orders and delivery dockets on a daily basis.Booking pallets and parcel deliveries to be dispatched in line with customer requests.Preparation and checking of delivery dockets, manifests and delivery labels for warehouse staff to pick and dispatch stock.General customer service duties including providing advice on products, logistics and invoicing orders.Processing payments via credit card terminals and processing refunds where appropriate through stripe and card terminals.Sales Related DutiesMaintaining customer relationship management system for various customers and clients including all interactions and transactions.Preparing prices and quotes for customers in a timely manner and keeping customers up to date on any changes in price or delivery timeframes.Providing sample packs and product information for clients.Assisting warehouse staff when required picking orders and assisting with stock checks.Answering calls including general enquiries, after sales support and advice on suitable products.