Follow up proactively on quotations, open orders, and delivery schedulesEnsure all documentation is accurate and compliant with internal standards and customer requirementsMaintain clean and up-to-date customer and order data in SAP
Manage end-to-end sales order processing, including receiving and verifying customer purchase orders (POs), entering order details into the system, and ensuring order accuracy and completeness.
Communicate with sub-contractors to clarify discrepancies in their drawings and regularly update consultants and the Project Manager until issues are resolved