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Reference: BOK004393-AW-1 Customer Orders Administrator Qualifications: Matric Requirements: Minimum service position including processing purchase orders, invoices, credit notes Liaising with customers receive, process and invoice customer purchase orders for delivery or collection Process credit notes Request quotations for clients who require that their orders be sent via courier. Arrange courier collections requested Verify and / update the accuracy of purchase orders, proforma invoices, and tax invoices / credit notes
Trainee Orders Clerk, Pietermaritzburg, Midlands. Company Name: JJS. Pietermaritzburg based company requires requires a Trainee Orders Clerk who has strong computer and administrative skills (MS Outlook, Excel
Manufacturing Industry, requires the services an Order Picker to join their team. Key performance areas: and containers. Accurate picking and packing of orders. Receive stock into warehouse and store in dedicated
Orders Administrator Kenilworth (Cape Town) - R18k to R20k
Experience in running Shopify sports gym equipment, is looking for a dynamic Orders Administrator who will work closely with other understanding of systems & stock with processing of orders.
· Excellent analytical and problem-solving
Responsibilities:
· Ensure all customer orders are processed and ready for the warehouse team pack and leave on time.
· Oversee all sales orders are processed correctly across all sales channels
Responsible for the creating and processing of sales orders received from clients on a daily basis on NAV. inquiries and issue sales credit notes. Purchase orders, invoicing and related administration. Use Vendor correspondence, and special prices. Open Sales orders on NAV for Customer orders. Verify customer information, delivery transporter information are correct. Maintain all open orders on NAV. Act as the primary internal point of contact ticket. Scan all signed POD's and attach unto sales order on NAV. Follow-up on all POD queries. Process credit
Responsible for the creating and processing of sales orders received from clients on a daily basis on NAV. inquiries and issue sales credit notes. Purchase orders, invoicing and related administration. Use Vendor correspondence, and special prices. Open Sales orders on NAV for Customer orders. Verify customer information, delivery transporter information are correct. Maintain all open orders on NAV. Act as the primary internal point of contact ticket. Scan all signed POD's and attach unto sales order on NAV. Follow-up on all POD queries. Process credit
service position including processing purchase orders, invoices, credit notes
(PPE) in Edenvale is seeking a dynamic and driven Buyer to join their team. If you thrive in a fast-paced been waiting for. Objective of this Role: As a Buyer, you will work closely with suppliers to find the sales teams. You must be a curious and proactive buyer, always seeking new market offerings and sourcing service levels are achieved. Key Responsibilities: Order PPE items (stock, special buy-ins, and non-stock and suppliers Follow up on outstanding orders and back orders Assist the internal sales team with PPE
Objective of this Role: As a Buyer, you will work closely with suppliers to find the correct PPE products
sales teams. You must be a curious and proactive buyer, always seeking new market offerings and sourcing
/>Key Responsibilities: