Admin support for merch and eCommerce client

Created a master sheet for monitoring orders from receipt of order until completion. The master sheet have access from different teams (warehouse, sales, and admin) which provides real-time access for easy collaboration and status updates.

Crafted a separate sheet for monitoring NET term payments so client could easily monitor how long each buyer take to complete their payments.

Created a buyer contact list for easy-access of contact information.

Created Google Forms to send out to potential leads for wholesale.

Monitored orders on Brandboom platform.

Downloaded orders from Brandboom and organized on Google Drive for sales team tracking.

Sent out emails for order confirmations.

Created invoices for orders on QuickBooks.

Charged orders with credit card on file.