Order management
Manage clients emaila
Review order details and act upon notes
Proofing orders: review order data, correct errors, generate purchase orders to suppliers
Update orders in system(s) based on changes from account executive, customer or supplier
Update orders to allocate quantities shipped to customer locations
Conduct apparel research for inventory shortage
Enter order information from faxes and e-mail into system(s)
Calculate special pricing
Confirm pricing by contacting suppliers, through websites or phone calls
Verify all necessary information and artwork is included on order
Identify, retrieve, and enter any missing information or artwork
Provide and receive order information to/from customer service representatives and account executives
