About this role
• Review incoming orders to authenticate against forecast. • Liaise with the Production Planning and Shipping Department to coordinate shipment and delivery of all orders • Partner with Accounting Department to ensure pricing is accurate within the system (SAP) • Check and input customer orders in SAP. • Complete and enter Sales Orders for customer base. Must ensure customer specifications are accurate and entered correctly. • Partner with Accounting to Identify any invoice errors and ensure customers are billed accurately. • Facilitate communication from customer to appropriate internal departments. Maintain appropriate documentation. • Generate inventory reports and distribute to customers. • Work closely with Production Planning on monitoring slow moving inventory as well as any updates to existing designs • Generate customer shipment reports and review for accuracy. • Perform any other duty reasonable corresponding with the role. • Assist in coordination of customer return of materials • Maintain accurate orders with specification for each assigned account • Perform any other duty reasonable corresponding with the role.
If you are a current CANPACK employee, please apply through your Workday account.
CANPACK Group is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, age, sex, sexual orientation, gender identity, national origin, disability, or any other characteristic protected by law or not related to job requirements, unless such distinction is required by law.