The team is looking for an experienced Purchase Order Manager to join them. This successful company has
The successful candidate will form part of the Finance Shared Service Centre and leadership team. This role will lead and be accountable for the global O2C function, which will include accounts receivable, billing and credit control, covering all regions globally.
Duties will include, but
conglomerate seeks to employ an experienced and strategic Order to Cash Head to join their dynamic finance team
/>Job requirements:
Lead the Order Processing team, ensuring adherence to processing
/>Verify technical aspects of incoming orders and review change orders for accuracy
Coordinate and engineer
engineer large or complex orders, ensuring technical correctness and timely delivery
Act as the primary
international orders requiring special coordination
Provide technical assistance to field sales and facilitate
guidance, support, training, and feedback to the Order Processing team to achieve collective and individual
/>
packaging industry environment managing managing orders on a large range of products? Our National client REQUIREMENTS: Matric and min three years admin, data order processing experience Ability to liaise confidently Manager Assisting customers with orders inbound and outbound Invoicing of orders and sending for payment Receiving Receiving and actioning orders via email Processing customer orders and back orders daily Increasing customer departments with queries on orders Informing customers if they have ordered out of stock items by offering
The team is looking for an experienced Purchase Order Manager to join them. This successful company has
Our client is on the hunt for a savvy Administrative Wizard to join their their team.
Responsibilities:
We're seeking a dynamic Creditors Clerk to invigorate our team with passion and vitality
vitality.
As the Creditors Clerk you will be responsible for the below: