Orders from customers & invoicing/billing in SAP: Print purchase order request & quotation, check correspondences. (Customer purchase orders check vs SAP Right Quoting Tool (RQT), and/or manual quoting if (example 30 days, if not do proforma invoice in SAP for advance payment) Acknowledge receipt of purchase invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached picking slip. Once picked prepare Tax Invoice if SAP for 30 days Customers and payment received (confirmed
and appraising job results. HR Responsibilities Intake of new employees Documentation: Disciplinary hearings
and appraising job results. HR Responsibilities Intake of new employees Documentation: Disciplinary hearings
and appraising job results. HR Responsibilities Intake of new employees Documentation: Disciplinary hearings
HR Responsibilities
and appraising job results. HR Responsibilities Intake of new employees Documentation: Disciplinary hearings
Proficiency in Microsoft Excel and ERP systems (K8/SAP/Syspro/Pastel)
· Excellent organizational and
scanning correct documents to SAP. Closing off of booking transactions on SAP. Practising compliance to policy
scanning correct documents to SAP. Closing off of booking transactions on SAP. Practising compliance to policy