Administrator to join their expanding team. Processing orders Data capturing Supporting the sales reps Writing Following up on orders Ensuring orders arrive on time and in full (OTIF) Manually inputting orders to the system
Administrator to join their expanding team. Processing orders Data capturing Supporting the sales reps Writing Following up on orders Ensuring orders arrive on time and in full (OTIF) Manually inputting orders to the system
benefits and processing the orders and payments 5. Follow prescribed cash, credit and cheque processing procedures 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
benefits and processing the orders and payments 5. Follow prescribed cash, credit and cheque processing procedures 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
This position is for a DP Admin Clerk to be based in Westville, Durban. The main purpose of the position
Specialist, Accountants, Debtors and Creditors Clerks, Business Logistics Controller, Port Operations environment in order to effectively and accurately predict any changes required or envisaged in order to achieve paperwork is processed accurately and promptly daily. Manage the picking and dispatching of orders in a cost immediately according to the injury on duty (IOD) process. Ensure immediate medical attention are provided store is utilised efficiently and effectively in order to meet the prescribed targets set out. Monitor
generally associated with the position of a creditors clerk, as well as to assist and support the Financial follow instructions properly and work through a process systematically • Excellent time management skills statements and invoices • Weekly collections • Processing client credit notes • Assist with company cash
system- processing debtors, creditors, and stock onto the system, administering online orders and dispatching staff and liaising with clients; following up on orders, liaising with suppliers, costings, stock takes
inspect returned goods and complete the credit process. Effectively control stock – active stock stakes Accurately inspect deliveries to insure it matches the order, packing lists and invoice criteria. Receive stock received items (GRV). Maintaining of records of orders and delivery details (scan and upload Operate as knowledge of stock controlling process will be crucial in the application process. Must have competency in
inspect returned goods and complete the credit process. Effectively control stock – active stock stakes Accurately inspect deliveries to insure it matches the order, packing lists and invoice criteria. Receive stock received items (GRV). Maintaining of records of orders and delivery details (scan and upload Operate as knowledge of stock controlling process will be crucial in the application process. Must have competency in