Enters numeric data from source documents into computer following format displayed on screen,and enters necessary codes such as Customer Account Code, ship via, FOB and required dates· Confirms accuracy of data such as total sales amount, quantities, part numbers, bill to, ship to addresses contact name, ship via, ship payment terms andship account #’s, related account instructors· Compares data entered with source documents i.e., Customer purchase order to detect errors· Reviews and makes necessary corrections to information entered before confirming to Customer· Processes various orders from different Customer accounts· Assists in establishing and maintaining an effective and efficient records management system SAGE500/CRM.· Contributes to a team effort and accomplishes related results as required.· Job Responsibilities include, but not limited to:· Keeps track of received orders to be processed· Contacts Account manager of source documents to resolve questions, inconsistencies, or missing data· Data entry on the SAGE500 Sales/Quote Entry System.