Responsible for all aspects of processing Sales Orders to include complete and accurate submissions leasing documents sales orders service agreements in/outs lease returns and commission sheets. Ensure all calculations are accurate based on MSRP and current approvals and submit for funding. Maintain accurate and up to date information in EAutomate when equipment leaves DEX and is delivered. Enter manual sales orders with pricing into EAutomate and Sales Force within 24 hours of transaction submission. Responsible for all aspects of leasing to include but not limited to lease approvals creating lease invoices lease buyouts/update. Provide Hold Harmless agreements to Sales Reps as needed. Process all transaction check requests after deal is funded with accurate and completion documentation and updated commission sheet. Follow up on funding and payment for all cash deals. Provide reports invoices and other documentation needed for Sales/Service. Provide support to other Administrative Transaction Specialists as needed. Other duties as assigned. |