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documents are sent to Accounts Department for processing Adhere to safety regulations Provide procurement reports to assist manager QUALIFICATIONS:- Grade 12 Diploma in Purchasing will be an advantage DRIVERS LICENCE:
in terms of OHSA
Our client, a National Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices offices in Lanseria. • Quote processing • Proforma invoicing processing • Taking of new orders • Order
accountable for (but not limited to) the following: Processing of Purchase Orders from customers & invoicing/billing invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached correspondence and hand for filling / electronic archiving process where applicable Creation of new Customers in SAP Customer accounts Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get Managing Director and Finance Manager before processing of any credit notes Notify Customer/Rep/Accounts
Minimum requirements: -A degree or Diploma in Supply management/Business Administration/Logistics -At
The planning, organising, leading and control of all aspects and duties assigned to you The planning, organising, leading and control of all aspects and duties assigned to you in order to achieve production standards. Managing all labour related issues to ensure that all staff members are contributi
Our client, a National Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices offices in Lanseria. • Quote processing • Proforma invoicing processing • Taking of new orders • Order
To provide strategic and administrative support to the office of the Executive / CEO. · Office management · Strategic stakeholder engagement and management support, · Document compilation · Office logistics and operational systems development. · Office related projects management · Administrat
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