The Order Processing Specialist works within Netwrix Corporation Finance department and he / she is responsible for:
Receiving and processing Order entry from customer/distributor via sales team; verifies and ensures accuracy and detail of term dates, products, quantities, special instructions, etc. while also updating and logging activity into Salesforce CRM.
To audit, verify, and process Orders of software licenses via purchase orders or order forms from customers/ distributors to the Accounting Department as per Order closed by Sales representative
To update CRM (Salesforce) with information on closed orders and customer Accounts
Issue purchased licenses to customers/distributors
Audit customer Account for products purchased