Role Overview
To be an integral part of the Revenue Operations team and provide a reliable, accurate and responsive service to the business in processing customer sales and vendor purchase orders and associated responsibilities.
What You Will Do
Review and process customer Sales/Service Orders (SO) and Vendor Purchase Orders (PO), check product deliveries, liaise with Finance team, serve as primary point of contact for customers and vendors, and identify areas for negotiation with vendors.
Why It Might Be a Fit
This role requires administrative experience, proficiency in Microsoft Office Suite, and good Excel skills. Ability to manage tasks to demanding deadlines, good organisational skills, and high attention to detail are essential.
Requirements
- Educated to GCSE level or equivalent
- Previous experience in a Sales related administrative role
- Proficient in Microsoft Office Suite
- Good Excel skills
- Previous experience with NetSuite and/or Salesforce
- Ability to manage, prioritise and complete tasks to demanding deadlines
- Good organisational skills
- High attention to detail
- Self accountable and self motivated
- Excellent time management
- Good interpersonal skills
Benefits
- Equal Opportunity Employer
- Support for equal access for all people regardless of Race, Color, Religion, Gender, Age, National Origin, Veteran Status, Disability, Genetic Information or Testing, Family and Medical Leave, Sexual Orientation and Gender Identity or Expression
To apply for this job please visit jobs.dayforcehcm.com.

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