essential either Drive a Forklift- or Drive a Cherry Picker or Drive a scissor lifter but this is not essential gained this a Drive a Forklift- or Drive a Cherry Picker or Drive a scissor lifter as the Company will then
essential either Drive a Forklift- or Drive a Cherry Picker or Drive a scissor lifter but this is not essential gained this a Drive a Forklift- or Drive a Cherry Picker or Drive a scissor lifter as the Company will then
at heights (Climb a ladder, scaffolding, cherry pickers etc.) Preferably male (aged 25-40) English or Afrikaans
at heights (Climb a ladder, scaffolding, cherry pickers etc.) Preferably male (aged 25-40) English or Afrikaans
quantities Calculating orders for stock (both local and International) and submit orders to Purchasing Manager Manager for approval Upon order approval, place import orders timeously with overseas suppliers to ensure information for logistics and freight of import orders – weight, volume, type of packaging and communicate companies Communicate collection dates on import orders with freight forwarding and clearing agents and delivery dates with Purchasing Manager Place approved orders for local suppliers on electronic stock system
ISPs and network operators across Southern Africa. Order processing Effectively and timeously deal with telephone are followed up as and when necessary Ensure all orders received are entered onto the system timeously customers informed and updated on their order Update Sales Order Follow Up sheet to ensure timeous and and ongoing follow-up on all open Sales Orders until completed Facilitate and oversee the credit note process and communicate customer back orders for items included on incoming orders/shipments Timeously process
ISPs and network operators across Southern Africa. Order processing Effectively and timeously deal with telephone are followed up as and when necessary Ensure all orders received are entered onto the system timeously customers informed and updated on their order Update Sales Order Follow Up sheet to ensure timeous and and ongoing follow-up on all open Sales Orders until completed Facilitate and oversee the credit note process and communicate customer back orders for items included on incoming orders/shipments Timeously process
processes. Responsibilities : Order Processing: Receive and process customer orders accurately and efficiently inquiries, provide product information, and assist with order-related issues. Quoting and Pricing: Generate price team to ensure adequate stock levels for customer orders. Customer Relationship Management: Cultivate strong Attention to detail and accuracy in data entry and order processing. Ability to multitask and prioritize
documentation as per departmental guidelines in order to meet client needs. • Adhere to organisational Communicate effective messages to prospective clients in order to generate leads. • Support to drive the achievement
availability from suppliers Check data accuracy on orders and invoices Provide support to the sales team sales operations Process and capture sales orders, purchase orders and invoices WhatsApp Groups – Monitor