Back to jobsInput of customer orders, contracts, forecasts and price files into the SAP system, to maintain an accurate reference point.
Carry out administrative procedures within the Sales department, such as processing invoices and credit requests in accordance with the Ardagh Standard Process and Procedures.
Monitor and control new product development requirements liaising with National Account Managers, customers (including internal and external customer site visits), product design and manufacturing.
Respond to customer enquiries, liaising with other departments and or Plants to resolve queries, solve problems and maintain a high-quality service.
Monitor sales information on customer performance, stock levels, stock invoicing, slow moving stock and mould equipment so that problems can be identified and dealt with efficiently.
