PIONEER METAL FINISHING, LLC
Order Entry (Finance)
Accurately inputs all purchase orders into the computer system, distributes paperwork associated with orders.
Enters purchase orders into the computer system.
Works with and sends purchase orders to Customer Service regarding questions about the orders.
Attaches approved list of routes to items.
Sends 1st article orders to Quality Assurance.
Prints and distributes orders.
Files original purchase order in Shipping.
Mail in purchase orders
Collect mail in purchase orders from the Order Entry mailbox in the front office and in Customer Service.
Check the computer system for the status of the order.
Depending on the status of the order, either file in the open mail file or in a labeled banker box.
Make revisions to orders as needed.
Updates information for Order Entry Customer books.
Print additional yellow inspection tags for the plant when requested.
Train new personnel on Order Entry function.
Performs other miscellaneous job duties and related functions as needed.