99650A - Clerk, Administration

Process incoming orders from sales force, customers, and affiliates by downloading PSP orders into the NDS system after reviewing and correcting the ROE Edit List, or manually entering orders when necessary. Review and correct the Order File Status Report, transfer files for routing, and notify customers or sales representatives of item outs. Ensure COAs and spec sheets are provided, handle daily invoicing of credit memos, and answer telephone inquiries regarding customers, sales reps, and affiliates. Assist with back office duties including cash handling, NDS data input, and filing documents as directed by the supervisor.