Assist with internal and external sales
Order capturing, sales quotation processing
Sales enquiries
support for day-to-day operations
received to the invoice received and purchase order Capturing of invoices on a daily basis Reconcile company
received to the invoice received and purchase order Capturing of invoices on a daily basis Reconcile company
(Operational) Admin support for day-to-day operations Order capturing Minimum requirements: A relevant degree or
(Operational) Admin support for day-to-day operations Order capturing Minimum requirements: A relevant degree or
cancellation of existing order and capture new order. Ensure purchase order number is captured for all corporate followed up Follow up on Back orders and update regularly Invoicing Updating/capturing POD's (Proof of delivery)
technical advice on products Obtain orders from customers, capture orders and ensure smooth delivery of
technical advice on products Obtain orders from customers, capture orders and ensure smooth delivery of
Reconciling accounts on SAP.
Purchase order capture and maintenance.
Maintain the bank file