customers are loaded correctly in ERP system Data capture customer details into the companies CRM system production orders to production Capturing time entries for production Capture production orders once complete
customers are loaded correctly in ERP system
customers are loaded correctly in ERP system Data capture customer details into the companies CRM system production orders to production Capturing time entries for production Capture production orders once complete
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes
Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of of existing order and capture new order. Ensure purchase order number is captured for all corporate customers orders and update regularly Invoicing Updating/capturing POD's (Proof of delivery) and Credit notes on on system and follow up where necessary Capture credit note numbers and dates on goods received schedule on items received that have not been credited. Capturing of stock take Matric certificate with mathematics
suppliers and internal teams.
Must have digital dictation, secretarial and data capturing experience. (Multi speaker typing) Must have
suppliers and internal teams.
Must have digital dictation, secretarial and data capturing experience. (Multi speaker typing) Must have
which need to be escalated.