functions Position will entail dealing with Key Account customers, handling all the sales related thereto
ADMINISTRATOR
* Matric or equivalent
* Diploma/Certificate in Purchasing an Advantage
Microsoft Office & Pastel
Accounting Packages, Briskflow
* Figure Orientated
PROCUREMENT ADMINISTRATOR Matric or equivalent Diploma/Certificate in Purchasing an Advantage Computer Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated Receive
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing 30 days, if not do proforma invoice in SAP for advance payment) Acknowledge receipt of purchase and advise master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
environment. Requirements include: Matric Secretarial Diploma or similar qualification Previous experience in environment. Requirements include: Matric Secretarial Diploma or similar qualification Previous experience in
environment. Requirements include: Matric Secretarial Diploma or similar qualification Previous experience in environment. Requirements include: Matric Secretarial Diploma or similar qualification Previous experience in
and depending on experience Completes assigned advanced administrative and clerical duties Provide support
and depending on experience Completes assigned advanced administrative and clerical duties Provide support
Microsoft Office Suite (Word, PowerPoint, Excel) with advanced skills in PowerPoint presentation design.
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Certification in English and Communications Tech-savvy, advanced skills in Microsoft Office Suite, Adobe Acrobat