Order Management Executive

Overview

The Procurement department is responsible for processing all customer orders while maintaining high standards of accuracy. This role is part of the Support Team, providing day‑to‑day assistance to a busy Procurement and Sales team.

Key Responsibilities

• Invoice order confirmations received in the inbox related to multinational orders.
• Manage the multinational backlog of orders, liaising with international suppliers on ETA and delivery dates.
• Work with distribution and purchasers on order queries.
• Provide proof of delivery (PODs) and ETAs on request.
• Source goods to complete orders.
• Maintain a busy shared Outlook inbox.
• Chase suppliers for outstanding orders and keep customers informed of order status.

Qualifications

• Excellent organisational skills and attention to detail.
• Ability to multi‑task and work well under pressure.
• Stron...

Ready to Apply?

Submit your application today and join our talented team at Softcat.