knowledge of Dept collecting, assisting with sales orders and assist in packing department, etc. Must be money Capturing of orders and invoices (Delivery Notes / Tax Invoice): Assist with orders. Obtaining transport quotations and organizing transport for cooperation orders that needs to be delivered. Checking inventory and purchase orders. Capturing monthly dedicated truck costs requisitions and purchase orders. Capturing purchase orders for petrol / diesel and maintenance stock. Complete all outstanding purchase orders on a
Taking orders; processing of orders; capturing orders onto CRM system; following up with clients; Grade
Taking orders; processing of orders; capturing orders onto CRM system; following up with clients; Grade
Title: Orders Administrator Location: Cape Town, South Africa Industry: Retail Job Type: Full-time Description: detail-oriented and organized Orders Administrator to join their team in Cape Town. The Orders Administrator will processing and tracking all incoming and outgoing orders, ensuring accuracy and timeliness in delivery. track all incoming orders from customers Communicate with suppliers to place orders and ensure timely warehouse staff to fulfill orders and arrange for shipment Resolve any order discrepancies or issues in
Assisting clients telephonically and providing order feedback. · Quotes o Assisting Walk in Customers sales consultants updated and informed of ETA's on orders when stock is unavailable. · Liaise with the logistics processing and managing of client orders. · Maintain sales consultant order spreadsheet and provide constant ensure all paperwork and supporting documents are in order before handing them over to the office administrator Maintain and update sales and customer records · Ordering stock from procurement department · Develop monthly
Assisting clients telephonically and providing order feedback. · Quotes o Assisting Walk in Customers sales consultants updated and informed of ETA's on orders when stock is unavailable. · Liaise with the logistics processing and managing of client orders. · Maintain sales consultant order spreadsheet and provide constant ensure all paperwork and supporting documents are in order before handing them over to the office administrator Maintain and update sales and customer records · Ordering stock from procurement department · Develop monthly
Quotes and Orders are processed accurately and timeously according to procedures Quotes and order conversions key stakeholders is maintained regarding possible orders or status of proposals All major quotations and queries/complaints are handled to customer satisfaction Orders, contracts and confirmations of delivery dates with accordingly External and internal customer orders and queries are managed to ensure that expediting accordance with set standards Orders on JDE are expedited to ensure that orders are loaded timeously Weekly
chain to fill all internal and external customer orders applicable to your region / area.
Supply Chain & Stock Control
chain to fill all internal and external customer orders applicable to your region / area. Receiving, processing customer orders placed & follow up on any back orders. Generate customer quotes, sales orders, tax invoices regular feedback to clients and sales force regarding order fulfilment status. Manage and attend to incoming register for all manual orders. Supply Chain & Stock Control Generate purchase orders, goods received notes your transaction. Track incoming orders and follow up on back orders. Manage the receiving of products
Ensure continuous customer feedback throughout the order/enquiry process and be the liaison between customers customers and internal structures.of customer orders and enquiries efficiently by ensuring that correct products