Accountabilities:
• Answer telephone calls and log all calls into FreshService.
• Accountable for daily orderwell and unassign processes.
• Coordinate product delivery, billing, and payment of product sold.
• Support with food show flyer entry.
• Provide support in problem resolution of order questions, billing, and invoicing of products.
• Support Procurement department with keying daily breakouts.
• May be required to perform other tasks as assigned by management.
• Alert appropriate departments to issues or concerns on behalf of customers and follow up with customer with findings and/or solution.
• Key credit request and arrange pick up or credit for product or services.
• Provide clerical support within the department.
Management Reserves The Right To Adjust Accountabilities And Schedules To Satisfy Business Needs