Description
The Order Processing Coordinator serves as a primary contact for Sales Teams, Country Operations Lead, Finance, and Logistics. The role validates supporting documents, processes sales and purchase order requests, ensures required approvals are completed, clears order queues within service-level agreements, submits purchase orders, releases completed orders to vendors, and follows up on delivery status and requirements. The position requires 1 to 3 years of relevant experience, strong data-entry and communication skills, and the ability to work independently under pressure.
