Administration

• Accurately enter new orders into SAP
• Review and assess impressions for quality and audiograms for instrument suitability
• Print, prepare, and scan all required paperwork and documentation
• Confirm orders through to the next stage of processing
• Identify and escalate any incomplete or unclear orders using Salesforce (CRM)
• Enter repair and remake orders into SAP
• Assess impressions for quality on remake orders
• Process credits for approved in-period returns and prepare items for reprocessing

Order Entry Administrator – Fixed Term Contract

Business Support Administrator