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 obtained, clears order queues within service-level agreements, submits purchase orders, releases completed purchase orders to vendors, follows up on vendor delivery status, and communicates delivery requirements to the logistics team. The position requires 1 to 3 years of relevant experience, strong data-entry and communication skills, and the ability to work independently under pressure.
