Collaborate with other departments to ensure smooth order processing and fulfilment.
- Follow up on leads
stores Delivery and order enquiries Filing of sales related documents Processing of orders for invoicing
stores Delivery and order enquiries Filing of sales related documents Processing of orders for invoicing
sales team to ensure accurate and efficient order processing. Respond promptly and professionally to customer finance and logistics, to ensure seamless order processing and delivery. Support in the arrangement and
sales team to ensure accurate and efficient order processing. Respond promptly and professionally to customer finance and logistics, to ensure seamless order processing and delivery. Support in the arrangement and
manage asset records. Handle petty cash and SAP order processing. Ensure accurate bank instructions. Compliance
end.
Receive and communicate all trade orders to receive approval for processing Complete actual stock and GIT GIT report for easy viewing Manage trade order process on trade partner dedicated portal Confirmation of of orders Lead time confirmation Price confirmation Stock availability updates Process Trade orders to
Receive and communicate all trade orders to receive approval for processing Complete actual stock and GIT GIT report for easy viewing Manage trade order process on trade partner dedicated portal Confirmation of of orders Lead time confirmation Price confirmation Stock availability updates Process Trade orders to
Client Orders Monitors CE Order cases and queues Receives and accurately processes orders for new and existing orders End-to-end management of design, order and procurement process, including ensuring orders are billed times for orders Improved ticket response times Drives reduction in customer tickets Process optimization