Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote
proforma invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry save all purchase order correspondence and hand for filling / electronic archiving process where applicable Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get authorization signed
Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote
/>Handle all incoming calls
Taking orders
Quotes
Processing orders and deliveries
Invoicing
necessary information for accurate quotations. Order Processing: Process orders received to supplier companies logistics, and technical teams to ensure smooth order processing, delivery, and customer satisfaction. Sales
necessary information for accurate quotations. Order Processing: Process orders received to supplier companies logistics, and technical teams to ensure smooth order processing, delivery, and customer satisfaction. Sales
internal sales processes. Responsibilities : Order Processing: Receive and process customer orders accurately Attention to detail and accuracy in data entry and order processing. Ability to multitask and prioritize tasks
environment and stock holding.
Manage and stock ordering process
Matric
Proven track record in warehousing
tomer queries
issues or concerns on work orders.