* Process customer orders accurately from initial enquiry through to final invoicing.
* Enter customer purchase orders (POs) onto the Business Central system.
* Process statements, credits, quotations and proof of deliveries.
* Advise customers on product pricing and availability.
* Arrange shipments through third-party logistics providers.
* Prepare pick instructions for production and warehouse teams.
* Compile daily management dashboard information.
* Support the accountant with debt collection, purchase order management, financial transactions and reporting.
* Learn to create product codes and interpret customer prescription forms.
Requirements
* Previous customer service, administration or order processing experience.
* Excellent written and verbal communication skills, with confidence handling telephone enquiries.
* Strong IT skills, particularly Microsoft Excel, with knowledge of Word.
* A positive attitude, willingness to learn and a strong customer-focused approach.
* Ability to multitask, prioritise workloads and maintain accuracy under pressure.
* Good organisational skills and attention to detail.
* Experience in a small business environment and familiarity with invoicing would be advantageous Only candidates based in UK and eligible to work in UK are allowed
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