performance areas Import Customer Demand into ERP (Sypro) o Process Customer Demand on EDI portal o Import Manually upload customer demand for customers that are not on EDI o Verify completeness of Customer demand received
Responsibilities, but not limited to: 1. Customer Demand into ERP (Syspro) Process Customer Demand on EDI portal. Import Manually upload customer demand for customers that are not on EDI. Verify completeness of Customer demand received
welcome to contact Anzaan Kennedy on LinkedIn or call her on 021 180 0776. Please note that correspondence
welcome to contact Anzaan Kennedy on LinkedIn or call her on 021 180 0776. Please note that correspondence
process approval of equipment's operating condition. Service to production requirements Availability at all supervision. Assertive & Resilient. Internal Customer Focus. Flexible and Disciplined.
and dynamic. Ability to work in a team and be service orientated. Self-motivated and used Duties & (essential) Operational reporting (essential) Customer relations Working within a digital environment
Maintain and update service records, including work orders, repair logs, and customer information. ensuring
Liaise with Stores & Distribution regarding service efficiencies Place orders with direct suppliers deadlines and under pressure Passionate about customers and the company Market-Related Basic Benefits
Liaise with Stores & Distribution regarding service efficiencies Place orders with direct suppliers deadlines and under pressure Passionate about customers and the company Market-Related Basic Benefits
including Computer Literacy - MS Office Strong customer service skills Financial Acumen Good verbal and written