accountable for (but not limited to) the following: Processing of Purchase Orders from customers & invoicing/billing invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached correspondence and hand for filling / electronic archiving process where applicable Creation of new Customers in SAP Customer accounts Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get Managing Director and Finance Manager before processing of any credit notes Notify Customer/Rep/Accounts
Equipment (PPE)
management on any issues detected. Ensuring that processes are complied with according the compliance standards administration of all draw processes Ensuring the credibility and integrity of the draw process and to ensure that security breaches or any other compromise of the draw process. Ensure that teams are competent in following lockdown draw process. Conduct the pre-draw audits of the draw machines within 24 hours of the draw process and and ensure that users during the draw process are competent in this regard. Together with external auditors
and systems
delivered, process costs against the record and submit paperwork for creditor processing
Co-ordinate
weekly forecast
Receive creditor invoices, process creditor invoices
Capture stock take information
     - Process alignment to GSPN in accordance to actual process's on the ground.
 to focus more on Dealer Engagement and dealer process enhancements.
     - Due to training
experience .
- 2 to 5 years SAMSUNG products , process and service experience .
- Deep understanding
deadlines
printed out for production
brokerage seeking Administrative support New Business processing Existing Business Servicing Preparation of new business, various reports New business Service processing Maintenance of client data vase Senior admin brokerage seeking Administrative support New Business processing Existing Business Servicing Preparation of new business, various reports New business Service processing Maintenance of client data vase Senior admin brokerage seeking Administrative support New Business processing Existing Business Servicing Preparation of new
brokerage seeking Administrative support New Business processing Existing Business Servicing Preparation of new business, various reports New business Service processing Maintenance of client data vase Senior admin brokerage seeking Administrative support New Business processing Existing Business Servicing Preparation of new business, various reports New business Service processing Maintenance of client data vase Senior admin brokerage seeking Administrative support New Business processing Existing Business Servicing Preparation of new