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
highlighting their benefits and advantages. Order Processing: Prepare and submit sales contracts accurately accurately and efficiently, facilitating seamless order processing. Client Engagement: Visit clients and potential
highlighting their benefits and advantages. Order Processing: Prepare and submit sales contracts accurately accurately and efficiently, facilitating seamless order processing. Client Engagement: Visit clients and potential
any issues or concerns on work orders. Assist in identifying work process improvements that results in operation tasks including quotations, samples, order processing and replenishment. Follow up on customer orders
Responsible for the management of all Debit Order processes. Reconciliations & Reporting. General Financial
expectations Manage quote submissions, and order processing Ensure timely delivery of equipment Provide