processes. Responsibilities : Order Processing: Receive and process customer orders accurately and efficiently customer interactions, and inventory levels. Inventory Management: Monitor inventory levels and coordinate coordinate with the warehouse team to ensure adequate stock levels for customer orders. Customer Relationship Management:
information in-person and via phone/email Receive, sort and distribute daily mail/deliveries Maintain office as well as necessary consumables and keep inventory of stock Calendars management, Update calendars and
required) is provided.
KEY RESPONSIBILITIES Receive, confirm, and validate orders. Processing of orders and quotes. Confirm externals when required. Confirm all rejections on new stock from stores Maintain a high level of customer service problems. Interact, coordinate, and assist the warehouse. Maintaining and updating the filing system. Create work. Interact, coordinate, and assist with the warehouse. Effectively prioritize the retail workload and
KEY RESPONSIBILITIES Receive, confirm, and validate orders. Processing of orders and quotes. Confirm externals when required. Confirm all rejections on new stock from stores Maintain a high level of customer service problems. Interact, coordinate, and assist the warehouse. Maintaining and updating the filing system. Create work. Interact, coordinate, and assist with the warehouse. Effectively prioritize the retail workload and
according to tender pricing Process sales orders received via emails within our Service Level Agreement consignment orders received by the customer and the Sales Consultant Replace medical consignment stock used Action movement of medical stock when collection / delivery was arranged Allocating stock for orders General QWIX transfers done by Sales Consultant Checking stock availability for Sales Consultants Applying transfers
according to tender pricing
Process sales orders received via emails within our Service Level Agreement
orders received by the customer and the Sales Consultant
Replace medical consignment stock used
stock when collection / delivery was arranged
Allocating stock for orders
General
transfers done by Sales Consultant
Checking stock availability for Sales Consultants
Applying
according to tender pricing Process sales orders received via emails within our Service Level Agreement consignment orders received by the customer and the Sales Consultant Replace medical consignment stock used Action movement of medical stock when collection / delivery was arranged Allocating stock for orders General QWIX transfers done by Sales Consultant Checking stock availability for Sales Consultants Applying transfers
and updates HRBP and CFO calendar. Drafts and distributes relevant correspondence. Arranges and co-ordinates files and manages all documents in the office. Receives calls and visitors and notifies the relevant person suitable venues for conferences. Compiles and distributes conference packs prior to the commencement of invoicing purpose. Report Collation Draws and distributes relevant reports as requested. Co-ordinates data project co-ordination support to the HRBP and CFO. Receives details of required projects, scopes out the approach
and updates HRBP and CFO calendar. Drafts and distributes relevant correspondence. Arranges and co-ordinates files and manages all documents in the office. Receives calls and visitors and notifies the relevant person suitable venues for conferences. Compiles and distributes conference packs prior to the commencement of invoicing purpose. Report Collation Draws and distributes relevant reports as requested. Co-ordinates data project co-ordination support to the HRBP and CFO. Receives details of required projects, scopes out the approach