Accounting Packages, Briskflow Figure Orientated Receive All Customer orders Responsible Supplier sourcing for Purchase requests Places Purchase Orders for stocks Assist with RFQ /Quotations Ensure BBBEE Procurement
retention etc.)
reconciliation.
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internal and external customer relations, including receiving and management of calls, bookings, and management ce of office operations, office supplies and inventory
from sales team Check quotation validation Check stock with Logistics Department. Check customer payment Invoice if SAP for 30 days Customers and payment received (confirmed with Finance Dept). If no payment yet service contracts in SAP) Quotations: Advise if stock is not available as per RQT quotes General duties: communication skills SAP experience on Sales and Distribution and Billing modules compulsory R300 000.00 -
information in-person and via phone/email. Receive, sort, and distribute daily mail/deliveries. Order front office office supplies and keep inventory of stock. Prepare boardrooms for meetings/training sessions. Ad Hoc
information in-person and via phone/email. Receive, sort, and distribute daily mail/deliveries. Order front office office supplies and keep inventory of stock. Prepare boardrooms for meetings/training sessions. Ad Hoc
following:
records.