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
with queries. Processing orders. Processing/picking customers' orders. Processing faxed orders/quotes where
with queries. Processing orders. Processing/picking customers' orders. Processing faxed orders/quotes where
necessary information for accurate quotations. Order Processing: Process orders received to supplier companies logistics, and technical teams to ensure smooth order processing, delivery, and customer satisfaction. Sales
necessary information for accurate quotations. Order Processing: Process orders received to supplier companies logistics, and technical teams to ensure smooth order processing, delivery, and customer satisfaction. Sales
customers Customer queries Creating sales orders Processing Invoices Preparing statements Managing the
Procurement Managing purchase order process ensuring purchase orders processed according to demand plan requirements
Procurement Managing purchase order process ensuring purchase orders processed according to demand plan requirements