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Duties and Responsibilities 1. Order Receipt and Processing: Receive and process customer orders (verbal or written) in a timely and accurate manner. 2. Order Verification: Verify order details with customers to ensure clarity and accuracy, particularly in cases ofprice discrepancies or unclear items. 3. Invoice Preparation: Prepare invoices according to received orders, ensuring all necessary information is included. 4. Invoice Accuracy: Tally invoices with Purchase Orders to ensure accuracy. 5. Order Fulfillment: Submit prepared invoices for packing and delivery, ensuring a seamless and efficient orderfulfillment process. 6. Invoice Amendment Management: Ensure amendments on invoices are clearly visible on all invoice pages.