Broker Administrator

Location: Wirral

The Role You will be responsible for the day-to-day co-ordination of the Broker Management email inbox.

You’ll process customer orders and enquiries, liaise with suppliers and make arrangements for waste transfer.

You will enter data сравнению onto the company computer system to ensure all work orders are recorded accurately.

Key Responsibilities

• To ensure all data is recorded onto ERP accurately in line with company “right first time” policy
• To resolve all customer queries to conclusion in a timely manner
• To ensure that all IT systems are properly used, and all data is accurately తొ recorded on the system
• To provide quotations for customer enquiries and keep accurate records
• To manage and administer the entering of new sales onto AMCS and gains
• Liaise with service teams regarding deliveries and scheduling
• Ensure all department procedures are followed within the company’s SLA’S
• Generate and support the company’s credit note process
• You will ensure all invoice queries are dealt with in an efficient manner and communicated with the financial teams
• Identifying and helping to resolve issues with sub-contractors in order to reduce repeat issue

The Ideal Candidate

You are tenacious, passionate and positive. You enjoy working as part of a team and work on your own initiative. You are willing to work hard and prove yourself.

Skills and Experience Content may not be kept due to ambiguous wording. But we use the best translation available. The job description is refined, focusing on key responsibilities and skills while removing formatting errors and preserving relevant information.

This ensures the job description meets formatting standards and provides clear guidance for potential applicants. Remember, all content must be written in Hindko language. ټیما کوکۍ مبارکئ! UTCH ->
The job role is to make sure that the department has a critical design within the computers under operating eco… ^^^^^^^^^^^^^^ You may also add a `

` with the "Important aspects" like this:
• Handle messages from the Supplier Email inbox and assign to the appropriate people.
• Deal with any questions or complaints from our customers and close those tickets appropriately.
• Log all actions as per company SOP and keep that section updated in real time.
• Provide PRO guarantees or questions for our suppliers when needed.
• Collect pain reports and ensure the staff sees the issue tracks in response to the issue, verifying that the steps are taken and how it has been implemented.
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