from start to finish. Orders send from sales team in Dunkeld. Replenishment orders customers send direct direct to account head. EDI orders. 2. Ensuring that information on picking slip matches information on customer customer sales order. Order numbers are correct and correspond. Order quantities correspond. Price per a difference between SOH and customer specific. orders, and how they are imported. Ensure that the delivery tickets/stickers must be ordered. Check if we have the correct boxes for these orders if the packing instructions
from start to finish. Orders send from sales team in Dunkeld. Replenishment orders customers send direct direct to account head. EDI orders. 2. Ensuring that information on picking slip matches information on customer customer sales order. Order numbers are correct and correspond. Order quantities correspond. Price per a difference between SOH and customer specific. orders, and how they are imported. Ensure that the delivery tickets/stickers must be ordered. Check if we have the correct boxes for these orders if the packing instructions
of pricing and SLA's Order processing and placing of orders Follow up on all orders placed Prepare cargo of pricing and SLA's Order processing and placing of orders Follow up on all orders placed Prepare cargo of pricing and SLA's Order processing and placing of orders Follow up on all orders placed Prepare cargo
of pricing and SLA's Order processing and placing of orders Follow up on all orders placed Prepare cargo of pricing and SLA's Order processing and placing of orders Follow up on all orders placed Prepare cargo of pricing and SLA's Order processing and placing of orders Follow up on all orders placed Prepare cargo
all procurement needs. Quality control of each order through to payment of supplier and delivery to warehouse of all purchase orders as requested by Client. Ensure accuracy of all purchase order details in line Purchase orders and alert to logistics and expediting of order placed. Ensure all purchase order requirements Accurate record keeping and reporting of all purchase order details and queries. Ensure supplier meets all milestones
all procurement needs. Quality control of each order through to payment of supplier and delivery to warehouse of all purchase orders as requested by Client. Ensure accuracy of all purchase order details in line Purchase orders and alert to logistics and expediting of order placed. Ensure all purchase order requirements Accurate record keeping and reporting of all purchase order details and queries. Ensure supplier meets all milestones
agents & branch offices
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
internal databases Supplier Details Any exp in Stock order? Any exp in transfer stock from one warehouse to functioning of schedules and office systems Back order Management Stock Controll Exp Financial assistance Capture Incoming stock in system Order stock Process customer orders Own valid transport Living in Centurion
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