Fulfillment of postal list orders, which includes the execution of list counts, proof reading all orders from the client before processing, and order delivery to the mailers merge purge house. Update client’s postal files through the creation of command files which automates the hygiene, overlaying of any additional data, coding, and any other processing needed. Assist clients with the importing of list order files into different formats, issues opening files, and questions regarding available fields on a file. Provide individual training to clients on the company’s Navigator count system. Execute all requested record suppressions as requested by the client.