and field service team, handle administration on SAP and SalesForce tools, internal and external communication confirmed delivery date to customer Attach documents to SAP (customer email and purchase order confirmation) Update confirmed purchase order delivery date in SAP field. Ensures timely release of orders and a fulfilment years in purchasing and expediting. Knowledge on SAP purchasing module Knowledge on SalesForce Effective
Invoicing Direct Customers - (SAP Business 1) Invoicing Distributors - (SAP Business 1) Monitoring and processing back orders for direct and distributor customers (SAP Business 1) Submit & Request approval for credits Grade 12 Intermediate to extensive knowledge on the SAP system Office administration experience Computer
accounting software such as Pastel, QuickBooks, SAP or Sage . Good understanding of accounting principles