Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of official orders on SYSPRO for suppliers Controlling Small Delivery Notebook by updating daily Write out collections applicable ) is correct Release invoices for delivery and maintain delivery notebook Reconfirm order according regularly Invoicing Updating/capturing POD's (Proof of delivery) and Credit notes on system and follow up where
management of leave. Accountabilities: Client service delivery and quality - Follow procedures and cooperate with peers and leader for best possible service delivery Compliance and Risk Management - Defined legal financial goals and targets Operating Model - Meet delivery objectives through working with other team members escalate unresolved issues to higher levels - Ensure delivery targets/objectives are met and operate in a supportive supportive manner to achieve successful delivery - Provide timely administrative support at the required
management of leave. Accountabilities: Client service delivery and quality - Follow procedures and cooperate with peers and leader for best possible service delivery Compliance and Risk Management - Defined legal financial goals and targets Operating Model - Meet delivery objectives through working with other team members escalate unresolved issues to higher levels - Ensure delivery targets/objectives are met and operate in a supportive supportive manner to achieve successful delivery - Provide timely administrative support at the required
suppliers to ensure they meet price, quality and delivery parameters. Obtaining supplier price lists and approval. Expediting and coordinating critical deliveries, emergency requisitions, and quotes. Acting as evaluate suppliers based on price, quality, and delivery speed. Negotiate contracts and terms with suppliers manage procurement timelines to ensure on-time delivery of goods and services. Collaborate with internal suppliers to ensure they meet price, quality and delivery parameters. Obtaining supplier price lists and
suppliers to ensure they meet price, quality and delivery parameters. Obtaining supplier price lists and approval. Expediting and coordinating critical deliveries, emergency requisitions, and quotes. Acting as evaluate suppliers based on price, quality, and delivery speed. Negotiate contracts and terms with suppliers manage procurement timelines to ensure on-time delivery of goods and services. Collaborate with internal suppliers to ensure they meet price, quality and delivery parameters. Obtaining supplier price lists and
plan for delivery of products in the coastal corridor via imports, cross pumps and ship deliveries at the
various departments with the same. Check the daily delivery report, ensure that necessary requests to cold Updating of cold stores on the system when the delivery report is received. Ensuring that no blanks or
various departments with the same. Check the daily delivery report, ensure that necessary requests to cold Updating of cold stores on the system when the delivery report is received. Ensuring that no blanks or
items and follow disposal guidelines Expedite delivery of goods and services Upload RFQ opening registers Ensure efficient receiving, issuing, and collection/delivery of stock Maintain and file all required documentation
items and follow disposal guidelines Expedite delivery of goods and services Upload RFQ opening registers Ensure efficient receiving, issuing, and collection/delivery of stock Maintain and file all required documentation