send & follow up on orders Address order queries Requisition and order filing Negotiate pricing present price analysis Report preparation on back orders Supplier ISO requirements Create and maintain Supplier
before processing the request.
Obtaining orders for service from Customers when required.
Following with logistics staff.
Loading and sending orders for external service providers.
Expediting and invoicing work in accordance with customer orders and quotations. Run weekly SAGE report on open rental contracts for customers and following up on orders
Processing documentation for cross border
team)
all times. Sales Administration: Process sales orders accurately and efficiently, entering details into Generate sales quotes, invoices, and purchase orders as needed, adhering to company policies and procedures organized sales records, including client information, order history, and payment details, for easy retrieval and logistics teams to ensure timely delivery of orders and resolve any shipping-related issues. General all times. Sales Administration: Process sales orders accurately and efficiently, entering details into
all times. Sales Administration: Process sales orders accurately and efficiently, entering details into Generate sales quotes, invoices, and purchase orders as needed, adhering to company policies and procedures organized sales records, including client information, order history, and payment details, for easy retrieval and logistics teams to ensure timely delivery of orders and resolve any shipping-related issues. General all times. Sales Administration: Process sales orders accurately and efficiently, entering details into
Replen doc)
administrator Operations duties: • Generate purchase orders. • Build and maintain good relationships with local Prepare ETA reports. • Preparation and hosting back-order meetings. • Attend to daily telephonic/email inquiries shipments that came, generate back-order reports and facilitate back-order invoicing. • Assist with invoicing
engineers with project tasks. Purchase Orders: Create purchase orders and send to Project Engineer and / Closures: Check to make sure that documents are in order Organise paperwork as per request from Engineer filing of Archives in Storeroom & keep in neat order Assist Directors where needed Qualifications: Document
administrator Operations duties: • Generate purchase orders. • Build and maintain good relationships with local Prepare ETA reports. • Preparation and hosting back-order meetings. • Attend to daily telephonic/email inquiries shipments that came, generate back-order reports and facilitate back-order invoicing. • Assist with invoicing
engineers with project tasks. Purchase Orders: Create purchase orders and send to Project Engineer and / Closures: Check to make sure that documents are in order Organise paperwork as per request from Engineer filing of Archives in Storeroom & keep in neat order Assist Directors where needed Qualifications: Document