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
looking for the services of seasoned Pharmacist Order Processing Manager for their operations in the Western compliance - Allocation of resources throughout Order Processing - Liaison between support departments the Western Cape Central dispensing unit (WC CDU) Order Processing Department is operating effectively and
looking for the services of seasoned Pharmacist Order Processing Manager for their operations in the Western compliance - Allocation of resources throughout Order Processing - Liaison between support departments the Western Cape Central dispensing unit (WC CDU) Order Processing Department is operating effectively and
motivate the customer services team, manage incoming orders, and develop customer service improvement programs succeed. Customer Order management : Ensure accurate capture and confirmation of customer orders, support sales maintain effective order book management. Order monitoring and Communication: Monitor order progress, expedite expedite at-risk orders, and communicate order status to customers regularly. Customer Query and Credit function. Co-Ordination with Supply Chain : Monitor order placement in line with warehousing capacity. Communicate
motivate the customer services team, manage incoming orders, and develop customer service improvement programs succeed. Customer Order management : Ensure accurate capture and confirmation of customer orders, support sales maintain effective order book management. Order monitoring and Communication: Monitor order progress, expedite expedite at-risk orders, and communicate order status to customers regularly. Customer Query and Credit function. Co-Ordination with Supply Chain : Monitor order placement in line with warehousing capacity. Communicate
periods
explaining features and benefits and processing the orders and payments 5. Follow prescribed cash, credit bodyshop estimates to ensure that the parts that are ordered and all pricing is in line with the estimate. 9 internal and external customers 10. Pulls and files orders from stock. 11. Notifies the service advisor and and the customer when special parts are ordered 12. Replenish assigned inventory daily 13. Ensure that requests for Parts are billed on a service repair order 14. Ensure that all charge sales are assigned by
explaining features and benefits and processing the orders and payments 5. Follow prescribed cash, credit bodyshop estimates to ensure that the parts that are ordered and all pricing is in line with the estimate. 9 internal and external customers 10. Pulls and files orders from stock. 11. Notifies the service advisor and and the customer when special parts are ordered 12. Replenish assigned inventory daily 13. Ensure that requests for Parts are billed on a service repair order 14. Ensure that all charge sales are assigned by
to customers Compile daily report on orders processed Check orders delivered with no feedback and follow filter on unplannable orders, determine cause of problem Schedule and review orders in TMS and finalise finalise orphan orders and exceptions Checking of orders on TMS webpage for acceptance and follow up Manage escalated escalated issues Accountable for validating freight orders through TMS Accountable to ensure returns are scheduled incorrect dates on sales orders Responsible for planning and scheduling of manual orders, and maintains on system
new & updated POs. Supporting planning with ordering of all direct good and parts. Ensuring correct time deliveries from suppliers. Issue purchase orders for suppliers upon receiving pricing approval for purchase orders for all requests approved by the Chief Operating Officer. Raise purchase orders for all outstanding supplier payments. Avoid excess ordering and short ordering of goods. Send a daily report on direct reductions before issuing purchase orders. File all purchase orders along with supporting documents for