The position involves setting up orders for daily shipment, delivery, or pick-up, and maintaining orderly records of all repair orders, invoices, insurance estimates, and special-order parts. The role also includes issuing credit for parts returned, ensuring that the original invoice or its number is available for verification of purchase and pricing. Additionally, the employee must ensure that all internal requests for parts are billed on service repair orders, participate in all training programs available, keep current on new products and product updates, and maintain a lost sales tracking program.
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Education Level
High school or GED
Number of Employees
251-500 employees