Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote
proforma invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry save all purchase order correspondence and hand for filling / electronic archiving process where applicable Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get authorization signed
Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote
internal sales processes. Responsibilities : Order Processing: Receive and process customer orders accurately Attention to detail and accuracy in data entry and order processing. Ability to multitask and prioritize tasks
any issues or concerns on work orders. Assist in identifying work process improvements that results in operation tasks including quotations, samples, order processing and replenishment. Follow up on customer orders
given in all the commercial aspects. The ordering processes. Invoicing and payments. Maximize the utilization
Order Enquiry's Filing of requisition and orders processed Check and compare quantities delivered with
Order Enquiry's Filing of requisition and orders processed Check and compare quantities delivered with
Outlook, PowerPoint). Experience in a retail order processing environment is advantageous. Strong attention
Outlook, PowerPoint). Experience in a retail order processing environment is advantageous. Strong attention