1. Order Change Requests Management
- Review, process, and update order change requests submitted by customers or internal teams.
- Coordinate with relevant departments to ensure accurate and timely updates to orders.
2. Order Status Updates
- Monitor and update the status of all active orders in the system, ensuring accurate information is available to customers and team members.
- Communicate any delays, changes, or status updates to customers proactively.
3. Timely Communication with Suppliers
- Maintain ongoing communication with suppliers to track order progress and confirm order details.
- Resolve any issues or discrepancies with suppliers to prevent order delays or inaccuracies.
4. Order Admin Approval Monitoring
- Oversee the order approval process, ensuring all required approvals are obtained promptly.
- Follow up on pending approvals and escalate any issues that could delay order processing.