customers.
a National Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria
three words capture the essence of what we do every day. Shape matters to Hexagon. Shape conveys form, appearance to come. This is Hexagon. Position Summary The Sales Admin & Invoicing co-ordinator is responsible Tool (RQT), and/or manual quoting if needed from sales team Check quotation validation Check stock with Department. Check customer payment terms (example 30 days, if not do proforma invoice in SAP for advance payment) slip. Once picked prepare Tax Invoice if SAP for 30 days Customers and payment received (confirmed with
Matric and 3 years Customer Support / Internal Sales experience is essential
Experience in a Medical
/>Duties
Attend to sales order for various hospitals or medical practices
Process sales orders received via emails within our Service Level
via email
Deal with Sales Reps regarding order queries, requests, new sales orders, back orders, medical
consignment orders received by the customer and the Sales Consultant
Replace medical consignment stock
Business Partnering: HR Business Partnering for Sales & Marketing. Conceive, Implement and facilitation to perform multiple tasks in conjunction with day-to-day activities. Strong follow-up and prioritization
Business Partnering: HR Business Partnering for Sales & Marketing. Conceive, Implement and facilitation to perform multiple tasks in conjunction with day-to-day activities. Strong follow-up and prioritization
patient files and patient schedules for the following day; – Manage patient flow effectively, timekeeping is PowerPoint, Excel, Outlook and Word); – Marketing / sales experience would be advantageous; – Experience with line. Should you not hear back within 5 working days, please consider your application unsuccessful
and / or treatments All billing received for the day printed and saved on the network All outstanding prior day All Balancing Worksheets should balance back to FIRM Report on DataWise, up to prior day Outstanding be obtained the same day if the Renal Unit is open, if not the next working day Resubmissions of rejected month All billings not done by the first working day of each month must be accrued for if the period is
or treatments
All billing received for the day printed and saved on the network
All outstanding
treatments must be processed and balanced up to the prior day
All Balancing Worksheets should balance back
DataWise, up to prior day
Outstanding documents must be obtained the same day if the Renal Unit is
is open, if not the next working day
Resubmissions of rejected billings due to Outstanding Authorization
month
All billings not done by the first working day of each month must be accrued for if the period is
and / or treatments All billing received for the day printed and saved on the network All outstanding prior day All Balancing Worksheets should balance back to FIRM Report on DataWise, up to prior day Outstanding be obtained the same day if the Renal Unit is open, if not the next working day Resubmissions of rejected month All billings not done by the first working day of each month must be accrued for if the period is