This position is responsible for coordinating with sales departments to process customer orders: Secure freight quotes, generate invoices, and execute product shipping.
Specific Tasks:
Process customer product invoices from sales orders
Secure freight quotes
Assist with product procurement from vendors
Key product invoices into QuickBooks accounting program
Manage day-to-day warehouse shipping, small package carriers, LTL’s, full trucks, and customer pick ups.
Record shipment dates and needed criteria for all outgoing shipments.
Assist reconciling freight bills to quotes and customer invoices.
Provide phone customer service for shipping logistics including transit times, inbound freight arrangements, etc.
Negotiate with freight ventors to obtain best rates.
Work with freight vendors to shipping issues.
Help customers with their invoice paperwork when they come to ProfitProAG for products.
Coordinate international product shipping to meet destination country requirements.
Other responsibilities
Help answer office phone
Weekly sales reports
assist recording incoming freight in log book
Coordinate rebagging project record keeping and invoice client
Verify monthly product shipments for salesmen commission reports
Help with record keeping for organic seed treating
General office work as needed.
Specific Requirements Include:
Proficient with computer programs: QuickBooks, Microsoft Office (Word, Excel, Outlook).
Highly organized and detail oriented
Exhibit excellent telephone communication skills with customers and vendors
Able to multi-task efficiently and work well in a busy office.