come. This is Hexagon. Position Summary The Sales Admin & Invoicing co-ordinator is responsible and through all purchase orders / Sales orders in SAP with Logistics on a weekly basis. Scan and save all purchase checking Customers created, maintain master data for all customers Creation of Customer accounts Processing
Administrative Assistant, Virtual Assistant or Office Admin Assistant is essential. Knowledge of office management
satisfactory system for effective communication with all members of the team; communicate performance progress results in pro-active decision-making and action All admin requirements met and the CRM program is implemented of matters relating to SHE and implementation of all points. Maintained administrative systems and control: currency of data on SAGE Ensure team members meet all admin requirements e.g. expense reports, business reviews
satisfactory system for effective communication with all members of the team; communicate performance progress results in pro-active decision-making and action All admin requirements met and the CRM program is implemented of matters relating to SHE and implementation of all points. Maintained administrative systems and control: currency of data on SAGE Ensure team members meet all admin requirements e.g. expense reports, business reviews
satisfactory system for effective communication with all members of the team; communicate performance progress pro-active decision-making and action
provider companies on problems. Manage the Warehouse Admin Clerk. Manage the Export Clerk. 3. Operations: Provide satisfied. Review all 3rd party courier provider invoices received for accuracy and ensure all relevant invoices monthly SLA for 3rd party courier providers. Ensure all distributor (salesforce) delivery agreements are
provider companies on problems. Manage the Warehouse Admin Clerk. Manage the Export Clerk. Operations: Provide satisfied. Review all 3rd party courier provider invoices received for accuracy and ensure all relevant invoices monthly SLA for 3rd party courier providers . Ensure all distributor (salesforce) delivery agreements are
provider companies on problems. Manage the Warehouse Admin Clerk. Manage the Export Clerk. Operations: Provide satisfied. Review all 3rd party courier provider invoices received for accuracy and ensure all relevant invoices monthly SLA for 3rd party courier providers . Ensure all distributor (salesforce) delivery agreements are
companies on problems.
satisfactory system for effective communication with all members of the team; communicate performance progress currency of data on SAGE Ensure team members meet all admin requirements e.g. expense reports, business reviews