National Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. Proforma invoicing processing • Taking of new orders • Order queries • Product knowledge through attending news client accounts onto the system. • Managing order emails • Substitute for work colleagues and any
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
National Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. Proforma invoicing processing • Taking of new orders • Order queries • Product knowledge through attending news client accounts onto the system. • Managing order emails • Substitute for work colleagues and any
supplier management. Purchase Order Management: Receive Purchase Order Requests (PORs) and quotations quotations, generate Purchase Orders (POs), and send orders to suppliers once approved. Manage approximately 550 and Amendment: Prepare and raise purchase orders and order schedules. Communicate with suppliers regarding problems with purchase orders. Amend purchase orders as necessary and ensure corrected orders are sent to suppliers and bins for projects when generating purchase orders. Quotation Requests: Request quotes from suppliers
Processing collections sales orders: another task is processing sales orders related to collections. This This could include verifying the order details, confirming stock availability, and generating invoices
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
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
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
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
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