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Order Picker Jobs in Gauteng

Jobs 1-10 of 14

Order Processing Clerk Midrand NEW

 Leica Geosystems Part Of HexagonMidrand  R300 000.00 - R360 000.00 CTC

Processing of Purchase Orders from customers & invoicing/billing in SAP: Print purchase order request & quotation, check if correspondences. (Customer purchase orders check vs SAP Right Quoting Tool (RQT), and/or manual (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached purchase order and Customers is key Go through all purchase orders / Sales orders in SAP with Logistics on a weekly basis basis. Scan and save all purchase order correspondence and hand for filling / electronic archiving process


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Buyer Vereeniging NEW

 Dames AppointmentsVereeniging  R22 000

Involved in the day to day operations • Do purchase orders as requested through purchase quotations or departmental requisitions • Follow-up on status of current purchase orders and confirm delivery dates • Ensure accuracy of R&D for first part approval • Place initial orders and follow up (supplies. Logistics, freight forwarders


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Procurement Administrator Boksburg NEW

 Eco Staffing SolutionsBoksburg  R20 000 - R25 000CTC

to secure advantageous terms. Process purchase orders, track deliveries, and ensure timely receipt of updated regularly. Purchase Order Processing: Generate and process purchase orders accurately and in a timely


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Internal Sales Assistant Pretoria East NEW

 No Limits SportsSouth Africa  R8000 - R10 000pm

Afrikaans. The candidate will need to place customer orders on our system, respond to queries and provide quotes nolimitssport.co.za Efficiently process incoming orders with precision and accuracy. Provide essential Collaborate with various departments to ensure seamless order fulfilment. Assist in maintaining up-to-date customer


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Ndt Buyer Position - Vereeniging R22 000 NEW

 Dames AppointmentsVereeniging  R22 000

Involved in the day to day operations • Do purchase orders as requested through purchase quotations or departmental requisitions • Follow-up on status of current purchase orders and confirm delivery dates • Ensure accuracy of R&D for first part approval • Place initial orders and follow up (supplies. Logistics, freight forwarders


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Procurement Training Administrator R20 000 - R25 000ctc NEW

 Eco Staffing SolutionsBoksburg  R20 000 - R25 000CTC

to secure advantageous terms. Process purchase orders, track deliveries, and ensure timely receipt of updated regularly. Purchase Order Processing: Generate and process purchase orders accurately and in a timely


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Senior Costing And General Admin Clerk NEW

Johannesburg

brokers

  • Build relationships with industry players in order to get new business

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    Office Manager / Executive Personal Assistant Market Related NEW

     Leadership Academy For Guardians Of GovernanceEdenvale

    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


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    Office Executive Edenvale NEW

     Leadership Academy For Guardians Of GovernanceEdenvale

    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


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    Training Coordinator Cpd & Lrn Market Related NEW

     Leadership Academy For Guardians Of GovernanceEdenvale

    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


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