Co-ordinate with finance to ensure customers are loaded correctly in ERP system Data capture customer details into customers with any quality claims and ensure the correct management is notified. General sales administration
Co-ordinate with finance to ensure customers are loaded correctly in ERP system Data capture customer details into customers with any quality claims and ensure the correct management is notified. General sales administration
Co-ordinate with finance to ensure customers are loaded correctly in ERP system Data capture customer details into customers with any quality claims and ensure the correct management is notified. General sales administration
Co-ordinate with finance to ensure customers are loaded correctly in ERP system Data capture customer details into customers with any quality claims and ensure the correct management is notified. General sales administration
to join their team, who strive for outstanding service and impeccable quality. REQUIREMENTS Matric 2 – information on customer orders is correct Liaise with the warehouse department ensuring timeous deliveries
crucial role in delivering outstanding customer service, driving sales, and ensure a seamless experience information on customer orders is correct Liaise with the warehouse department ensuring timeous deliveries
crucial role in delivering outstanding customer service, driving sales, and ensure a seamless experience information on customer orders is correct Liaise with the warehouse department ensuring timeous deliveries
invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all documents Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing
invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all documents Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing
SARS Ensure payroll taxes and deductions are correctly calculated and paid on time for both monthly and identifying patterns and risk areas Study leave being correctly managed Leave-in-lieu being awarded Expiry of