Ensure account details are correct Ensure purchase order (if applicable ) is correct Release invoices for delivery
conversions are correctly recorded on JDE All relevant quotes and supporting documents are correctly saved as
/>Greeting visitors and directing them to the correct department
Providing basic information to
for the Funds. Utilising the documents system correctly (Oculus). Basic understanding of Benefits funds
off
appropriate parties. Updating and maintaining correct and accurate operational information and reports
appropriate parties. Updating and maintaining correct and accurate operational information and reports
documentation on Syspro to ensure that the information is correct and stays current. Sending sales orders to customers
documentation on Syspro to ensure that the information is correct and stays current. Sending sales orders to customers
JOB
Processing timeously at the correct delivery address at commercially viable margins orders and enquiries efficiently by ensuring that correct products are delivered,
2. MAIN
Executive