Breakdowns Admin

Job Responsibilities

1. Process invoices for Breakdown customers within SOP, including but not limited to:

1.1. Sourcing and assessing breakdown supplier paperwork,

1.2. Producing customer quote (proforma invoice) within SOP,

1.3. Processing customer invoice within SOP,

1.4. Creating and processing breakdown job related purchase order and GRV,

1.5 Submitting breakdown paperwork for approval and supplier payment,

1.6 Filing and attaching required paperwork to the relevant customer record.

2. Action queries related to Breakdown customers and customer invoicing within SOP, including but not limited to:

2.1. Processing of credit paperwork,

2.2. Assisting and resolving customer and/or ...