• Process and manage purchase orders, returns (RMA), and warranty orders, ensuring timely and accurate execution.
• Maintain customer databases and sales contracts, keeping records up-to-date and reporting discrepancies.
• Coordinate with internal teams, dealers, and transportation providers to ensure efficient order fulfillment and shipping.
• Handle all aspects of returns, including RMA generation, replacement orders, and coordination of shipping logistics.
• Monitor EFT payments and receipts, manage overdue invoices, and oversee supplier invoice approvals.
• Verify and approve supplier invoices, manage cheque deposits, and resolve any credit card issues.
• Bachelor’s or Master’s degree in Administration or a related field, or equivalent experience
• Demonstrated experience in Administration or Back Office roles
• Proficiency in SAP or other comparable database management systems
• Exceptional organizational and communication skills
• Ability to collaborate effectively within a team and manage multiple tasks simultaneously
• Proactive, with a strong attention to detail and a results-oriented approach