preparing, monitoring and updating cost estimates; invoices and sale orders. This position will require the Prepare and revise detailed cost estimates and invoices. Complete sales orders, posting. Monitoring and In-house nozzle exchanges (invoices). Repair and return of accessories (invoices). Creating Inspection Packages
original invoices and updating records as necessary. Matching purchase orders to supplier invoices and processing processing invoices on a daily basis. Sending supplier documentation to Head Office for processing. Supervising Ensuring all goods leaving the premises are properly invoiced. Overseeing general administration and office
management and control
skilled and professional receptionist and admin clerk to join out team. Greet and assist visitors in a
management, Drop In customers. Orders Management and Invoicing Handling enquiries through mailboxes Liaison and Daily processing tasks include quotes, payments, invoices, courier bookings, and delivery notes. Debtors and sales projections Reports to streamline PFI/invoices and dispatch traceability. Qualifications: ·Matric
management, Drop In customers. Orders Management and Invoicing Handling enquiries through mailboxes Liaison and Daily processing tasks include quotes, payments, invoices, courier bookings, and delivery notes. Debtors and sales projections Reports to streamline PFI/invoices and dispatch traceability. Qualifications: ·Matric
SAP from the purchase orders.
Job Responsibilities: 1. Process, allocate and invoice incoming orders 2. Assist with the organization
processing applications, leasing, assisting with invoices and recording of payment allocations and general
be an advantage