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
Sales order processor Previous experience same or similar role Duties include but not limited to: Processing Processing quotes Proforma invoicing Taking orders Order queries Product knowlege through attending training
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
Sales order processor Previous experience same or similar role Duties include but not limited to: Processing Processing quotes Proforma invoicing Taking orders Order queries Product knowlege through attending training
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
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
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
responsible for accurately packing and preparing outgoing orders and ensuring the correct handover thereof to customers Professionally attend to clients arriving to collect orders. Checking picked stock received from warehouse replenishment orders, ensuring correct paperwork is attached. Dispatch correct orders to collecting customers ensuring PODs are signed electronically. Dispatch orders to the collecting courier company, ensuring waybills dispatch shelf whiteboards to ensure picked and packed orders are easily identified on the dispatch shelves.
responsible for accurately packing and preparing outgoing orders and ensuring the correct handover thereof to customers Professionally attend to clients arriving to collect orders. Checking picked stock received from warehouse replenishment orders, ensuring correct paperwork is attached. Dispatch correct orders to collecting customers ensuring PODs are signed electronically. Dispatch orders to the collecting courier company, ensuring waybills dispatch shelf whiteboards to ensure picked and packed orders are easily identified on the dispatch shelves.