ESSENTIAL DUTIES: Process account P.Os Process account EDI P.Os Communicate to account PO was received and is being processed. Coordinate with other BU Heads and Logistics teams for stock transfers to complete shipment of Sales Orders Follow thru on completion of Sales Orders by reviewing product availability of backorders. Communicate to Sales Manager and Account of shipment and backorder status. Maintain filing of Approved Price Lists for accounts Communicate to Sales Managers of orders with incorrect pricing. Maintain organization of backorders and pending orders Daily review of product availability to see if backorders can ship Weekly update on Channel Inventory website Maintain the flow of Debit Memos thru the E-System. Continual review of Damaged and Refused log Follow up with accounts pertaining to reshipment, or credit for their items noted on the Damaged and Refused Log Communications to Technical Support/Customer Service pertaining to what items on Damaged and Refused Log needs RMAs.