responsibilities:
• Maintenance of Customer and vendor information
• SAP processing -
steps from capturing sales order, purchase order, inbound, miro, zvso, outbound & invoicing (ensure invoicing
Export country regularly
• Daily processing of customer purchase orders and submission of purchase orders
Effective & timeous email correspondence to customer and supplier
• Handle process from Request
Interpersonal relationship improvement (teamwork, customer, supplier)
• Ensure 5S compliance
•
responses to all internal and external calls received. Ensure all calls are transferred to the correct extension
internal and external stakeholders, handling phone calls, emails, and any other communications in a professional
the present lack of skills within the financial services sector. A qualification, coupled with the FSCA
the present lack of skills within the financial services sector. A qualification, coupled with the FSCA