DUTIES:
Process orders by reviewing data for deficiencies; resolving discrepancies by using standard procedures or returning incomplete documents to the team leader for resolution.
Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data; combining data from both systems when account information is incomplete; purging files to eliminate duplication of data.
Maintains data entry requirements by following data program techniques and procedures.
Prepare web orders for computer entry by compiling and sorting information; establishing entry priorities.
Enter customer and account data by inputting alphabetic and numeric information on keyboard.
