and directing the daily activities of Receivers, Pickers, Checkers, Forklift Drivers and Admin staff Knowledge
and directing the daily activities of Receivers, Pickers, Checkers, Forklift Drivers and Admin staff Knowledge
successful candidate will be focused on all the Order-To-Cash activities and some PTP activities. To provide commitments effectively. Handling customers purchase orders, by using a mix of different technologies and processes delivery commitment to customers and follow up on order activity to alert customers in case of discrepancies customer portals Enter and process customer purchase orders (R12,Portals,EDI,RLM) in a correct efficient and credit, return, rebill, warranty, goodwill, sample orders Ensure that all supportive documents are attached
successful candidate will be focused on all the Order-To-Cash activities and some PTP activities. To provide commitments effectively. Handling customers purchase orders, by using a mix of different technologies and processes delivery commitment to customers and follow up on order activity to alert customers in case of discrepancies customer portals Enter and process customer purchase orders (R12,Portals,EDI,RLM) in a correct efficient and credit, return, rebill, warranty, goodwill, sample orders Ensure that all supportive documents are attached
servicing quotation reports Managing outstanding orders in reference to Job cards & invoicing to customers spares Re-Orders Reports with PM's/MM to ensure adequate stock on hand. Places all orders for Equipment bi-monthly to ensure that paperwork remains in order, especially on extended demo's/loans. Ensures that Equipment literature, brochures etc. Places all orders for Capital Equipment with Procurement Supervisor Supervisor Follows up on outstanding Capital Equipment orders and communicate this to the relevant Sales Reps
servicing quotation reports Managing outstanding orders in reference to Job cards & invoicing to customers spares Re-Orders Reports with PM's/MM to ensure adequate stock on hand. Places all orders for Equipment bi-monthly to ensure that paperwork remains in order, especially on extended demo's/loans. Ensures that Equipment literature, brochures etc. Places all orders for Capital Equipment with Procurement Supervisor Supervisor Follows up on outstanding Capital Equipment orders and communicate this to the relevant Sales Reps
servicing quotation reports 7. Managing outstanding orders in reference to Job cards & invoicing to customers spares Re-Orders Reports with PM's/MM to ensure adequate stock on hand. 13. Places all orders for Equipment bi-monthly to ensure that paperwork remains in order, especially on extended demo's/loans. 22. Ensures Equipment literature, brochures etc. 5. Places all orders for Capital Equipment with Procurement Supervisor 6. Follows up on outstanding Capital Equipment orders and communicate this to the relevant Sales Reps
servicing quotation reports 7. Managing outstanding orders in reference to Job cards & invoicing to customers spares Re-Orders Reports with PM's/MM to ensure adequate stock on hand. 13. Places all orders for Equipment bi-monthly to ensure that paperwork remains in order, especially on extended demo's/loans. 22. Ensures Equipment literature, brochures etc. 5. Places all orders for Capital Equipment with Procurement Supervisor 6. Follows up on outstanding Capital Equipment orders and communicate this to the relevant Sales Reps
Managing the progress of the Customer and Supplier orders to ensure full sales pipeline is accomplished operations manager Manage personal time effectively in order to ensure the achievement of individual and company