B2B Purchase Order Processing Virtual Assistant for Hire

Enterprise Supply Chain Ready

Scale Your Wholesale Operations with a B2B PO Virtual Assistant

Eliminate manual entry errors, accelerate vendor fulfillment, and streamline your ERP workflows. Hire a fully managed, rigorously vetted Order Processing VA today.

ERP & CRM Proficient
Dedicated Project Manager
0% Platform Fees

Trusted by Leading Wholesale & E-commerce Brands

"Our VA processes over 200 purchase orders daily in NetSuite. They catch pricing discrepancies before they reach accounting, saving us thousands."

Marcus T.
Supply Chain Director

"The dedicated project manager ensures standard operating procedures are strictly followed. We didn't have to spend weeks training a freelancer."

Sarah J.
VP of Operations

"Flawless 3-way matching. They verify the PO, the receiving report, and the vendor invoice seamlessly inside QuickBooks Enterprise."

David K.
Wholesale Manager

"No hidden platform fees. We pay USD strictly for the hours our VA spends managing our Shopify dropship vendors and order acknowledgments."

Elena R.
E-commerce Founder

"They handle all our vendor communication. If a shipment is delayed or short-shipped, our VA is instantly on the email thread resolving it."

Kevin W.
Procurement Lead

"If our primary VA takes a day off, the SageDoer PM steps in with a trained replacement immediately. Our supply chain never stops."

Anita T.
Logistics Coordinator

"Our VA processes over 200 purchase orders daily in NetSuite. They catch pricing discrepancies before they reach accounting, saving us thousands."

Marcus T.
Supply Chain Director

"The dedicated project manager ensures standard operating procedures are strictly followed. We didn't have to spend weeks training a freelancer."

Sarah J.
VP of Operations
B2B Core Competencies

Complete Order Lifecycle Management

Our specialists handle the tedious administrative backend of procurement, freeing your team to focus on strategic sourcing and growth.

PO Generation & Data Entry

Accurately translating internal requisitions or buyer requests into formal Purchase Orders within your ERP or CRM software.

Order Acknowledgements

Tracking vendor confirmations, ensuring expected delivery dates are updated in the system, and flagging delays early.

3-Way Invoice Matching

Cross-referencing the original PO, the warehouse receiving report, and the final vendor invoice to prevent overpayments.

Vendor Communication

Acting as the point of contact for routine vendor queries regarding order status, missing SKUs, or shipping document requests.

Discrepancy Resolution

Investigating short-shipments, damaged goods, or pricing errors and initiating credit memos or RMAs with suppliers.

ERP Database Maintenance

Keeping item master files clean. Updating pricing tiers, lead times, and MOQ changes from vendors in your central database.

Dropship Coordination

Routing customer orders directly to 3rd party manufacturers, transmitting tracking info, and ensuring B2B portals are updated.

EDI Error Monitoring

Monitoring Electronic Data Interchange (EDI) portals for 850 (PO) and 855 (Acknowledgement) transmission failures and fixing data mapping errors.

Open Order Reporting

Generating weekly reports on backorders, late shipments, and supplier performance metrics for your purchasing managers.

Proficient in Enterprise Platforms

NetSuite
SAP
QuickBooks Ent.
Salesforce
Shopify Plus
EDI Platforms

Our Streamlined Onboarding

We integrate directly into your existing supply chain without friction.

1

Submit Needs

Detail your ERP system, daily PO volume, and specific bottlenecks.

2

Finalise Strategy

Your PM designs an SOP, covering 3-way matching and vendor comms.

3

Expert Execution

The VA executes PO processing securely under PM supervision.

4

Pay for Output

Billed only for tracked hours. Management oversight is free.

SageDoer vs. Traditional Freelancers

Why wholesale distributors choose our managed service model.

Freelance Platforms

  • Hidden Markups
    Up to 40% lost in platform bidding and membership fees.
  • You Provide QA
    You must constantly audit their work for costly pricing or SKU errors.
  • Security Risks
    Granting unvetted contractors access to your sensitive ERP financial data.

The Smart Choice: SageDoer

  • 0% Hidden Fees
    Pay strictly for hours worked in transparent USD pricing.
  • Managed QA Included
    Your PM audits PO accuracy and ensures SOPs are strictly followed.
  • Enterprise Security
    Strict NDAs and secure access protocols protect your corporate data.

Predictable USD Pricing

Part-Time

20 Hours Per Week

$7/ hr

Est. $560 USD / Month

  • Pure working hours tracking
  • Dedicated PM included
  • Free quality assurance
Select Part-Time
Maximum Value

Full-Time

40 Hours Per Week

$6/ hr

Est. $960 USD / Month

  • Pure working hours tracking
  • Dedicated PM included
  • Zero platform fees
Select Full-Time

Frequently Asked Questions

How secure is providing ERP access?

Extremely secure. VAs sign strict NDAs. We recommend setting up "Role-Based Access Control" (RBAC) in your ERP so the VA only has permission to view and edit Purchase Orders, not financial or payroll modules.

Can they handle our specific 3-way matching process?

Yes. During onboarding, your Project Manager will document your exact criteria for matching POs to receiving reports and invoices, ensuring the VA flags any discrepancies accurately.

Do they work in my time zone?

Yes. We schedule our VAs to overlap with your local business hours so they can respond to vendor emails and update your systems in real-time.

Will I have to train them on NetSuite/SAP?

We source candidates with prior experience in major ERPs. However, every company's instance is different. Your PM will handle the specific workflow training based on your initial instructions.

Can they handle EDI errors?

Yes, our VAs can monitor your EDI dashboard for common transmission errors (like 850 or 855 document failures) and manually correct data mapping issues.

What happens if a VA makes a pricing error?

Because this is a managed service, your PM conducts routine Quality Assurance. If an error occurs, the PM addresses it immediately, corrects the workflow, and handles retraining at no cost to you.

Unblock Your Supply Chain

Reach out today to discuss your ERP stack and daily order volume. Let our managers handle the rest.

Request a Proposal

Tell us about your software and PO volume. We reply within 24 hours.