with basic filing, administrative functions, and data capturing.
Requirements:<
warehouses, or other venues Conduct research to obtain data on labour costs, materials, production times etc principles · In depth knowledge of research and data analysis methods and estimation formulas · Strong principles · In depth knowledge of research and data analysis methods and estimation formulas · Strong
Description How You'll Make an Impact •On receipt of customer purchase order, process order confirmation of order confirmation of commercial terms to the customer •Place purchase order with product competency with confirmed delivery date to customer •Attach documents to SAP (customer email and purchase order confirmation) pre-established standards and policies to achieve customer satisfaction •Monitors and resolves order issues Profile How You'll Make an Impact •On receipt of customer purchase order, process order confirmation of
Description How You'll Make an Impact •On receipt of customer purchase order, process order confirmation of order confirmation of commercial terms to the customer •Place purchase order with product competency with confirmed delivery date to customer •Attach documents to SAP (customer email and purchase order confirmation) pre-established standards and policies to achieve customer satisfaction •Monitors and resolves order issues Profile How You'll Make an Impact •On receipt of customer purchase order, process order confirmation of
Training Records; Managing of LMS; Extracting of Data for reporting purposes. Continuous Enhancement of to work in a team environment. Ability to capture data for analytical reporting. Pro-activeness to resolve
Training Records; Managing of LMS; Extracting of Data for reporting purposes. Continuous Enhancement of to work in a team environment. Ability to capture data for analytical reporting. Pro-activeness to resolve
Tyger valley, Durbanville area. Invoicing Direct Customers - (SAP Business 1) Invoicing Distributors - (SAP processing back orders for direct and distributor customers (SAP Business 1) Submit & Request approval forward to BIL and customer Rectifying any paint stock issues short or over-supply to customers Assisting customers notes Advising customers of price increases and any other notifications Liaising with customers regarding
internal and external communication. On receipt of customer purchase order, process order confirmation of order confirmation of commercial terms to the customer Place purchase order with product competency centre with confirmed delivery date to customer Attach documents to SAP (customer email and purchase order confirmation) pre-established standards and policies to achieve customer satisfaction Monitors and resolves order issues
quotes, updating budget etc.
Manage electronic interface,
Capturing data on Excel and create slides,
Prepare reports