Account Details –

• Account manager – Chris Downing
• Master/Sub – 60170887
• Subs - GE Sub - GE CAPITAL/DIGITAL
• GE Sub - GE AVIATION SUB MASTER
• GE Sub - GE HEALTHCARE DIVISIONAL MASTER
• GE Sub - GE CORPORATE
• GE Sub - GE GAS POWER
• GE Sub - GE RENEWABLES
• Payer – 60170887
• EDI - No
• Credit Controller – Emily Smith
• Main Customer Contact – Shelby Wilson 

Ordering Requirements – 

• Price match – Place if lower - If higher place rest of the order minus discrepancy line and advise customer of the SAP price
• Alternatives – Order if near identical and can price match - If not advise the customer of the alternative and SAP price
• Locate By – Postcode
• SAP order type – C
• Zendesk Orders – Yes
• Phone Orders – No
• Webshop Orders – No
• PO Flip – No
• Sites – No
• OCR – No
• Specials – Yes
• Webshop Logins – No
• Product Allowed list? – Yes
• CSP's – No 

Useful information

• GE OIL & GAS - IF INVOICE ADDRESS IS HUNGARY AND SAP READS BRISTOL YOU CAN PROCESS ORDER AS THESE ARE GOING ONTO TUNGSTEN. THERE WILL BE A MESSAGE UNDER INVOICE ADDRESS ABOUT IGNORING IF TUNGSTEN SUPPLIER. ADE MONITORING

Example of an order