according to tender pricing
Process sales orders received via emails within our Service Level Agreement
requested
Send invoices for consignment orders received by the customer and the Sales Consultant
Replace
individual to join our team. Daily cash up recon; Receive payments & generate invoices accordingly; Customer
individual to join our team. Daily cash up recon; Receive payments & generate invoices accordingly; Customer
accurate information in-person and via phone/email Receive, sort and distribute daily mail/deliveries Maintain
processes. Responsibilities : Order Processing: Receive and process customer orders accurately and efficiently
administrative tasks. Answering customer queries Receiving registrations from students and registering them
administrative tasks. Answering customer queries Receiving registrations from students and registering them
Invoice if SAP for 30 days Customers and payment received (confirmed with Finance Dept). If no payment yet