customer performance targets. To follow-up customer orders, receive, process and reply to all types of customer be part of the "Order to Cash" South African team. Main tasks would be linked to order management: • Focus 1–3-year experience in Customer Service roles/ order processing and Maintenance • Technical background
customer performance targets. To follow-up customer orders, receive, process and reply to all types of customer be part of the "Order to Cash" South African team. Main tasks would be linked to order management: • Focus 1–3-year experience in Customer Service roles/ order processing and Maintenance • Technical background
service levels are achieved. Key Responsibilities: Order PPE items (stock, special buy-ins, and non-stock and suppliers Follow up on outstanding orders and back orders Assist the internal sales team with PPE
service levels are achieved. Key Responsibilities: Order PPE items (stock, special buy-ins, and non-stock and suppliers Follow up on outstanding orders and back orders Assist the internal sales team with PPE
Picking slips / picking finished goods as per sales orders / despatch schedule Dispatch and export dispatch
Picking slips / picking finished goods as per sales orders / despatch schedule Dispatch and export dispatch
conferences. Prepare sales contracts for orders obtained and submit orders for processing. Select the correct
the offices where required.3 •Authorise purchase orders and ensure invoices are correct for authorisation they are prepared in advance of the meetings. •To order catering when required. •To maintain stock levels counts of office supplies regularly to avoid urgent orders. •Oversee the IT and infrastructure of the Academy office equipment and ensure it is in good working order. •Maintain oversight of office health and safety
the offices where required.3 •Authorise purchase orders and ensure invoices are correct for authorisation they are prepared in advance of the meetings. •To order catering when required. •To maintain stock levels counts of office supplies regularly to avoid urgent orders. •Oversee the IT and infrastructure of the Academy office equipment and ensure it is in good working order. •Maintain oversight of office health and safety
course. • Prepare Trainer and supplier Purchase Orders before training. • Prepare and send out invoices membership status have been verified. • Ensure Purchase Orders or full payment of course fees is received before before training. • Where there is no Purchase Order or upfront payment the individual (course attendee) audio-visual equipment is set up and in working order and all training resources are available and functional Presenters. o Prepare Trainer and supplier Purchase Orders before training. o Training platforms (Zoom, MS