date of Receipt. Sales Orders must be captured on Syspro within receipt of the order. Check Stock availability and ensure the order is credit-released. Send Order to Production Planning All orders are to be buddy-checked buddy-checked and signed off. Buddy checks colleagues' orders within an hour of receipt. Agree on delivery dates logistics Check all orders on Back Order Follow up on delivery dates for orders with no material and Send back-order reports to the Rep every day. Advise Customer and Rep on the progress of orders. Respond
date of Receipt. Sales Orders must be captured on Syspro within receipt of the order. Check Stock availability and ensure the order is credit-released. Send Order to Production Planning All orders are to be buddy-checked buddy-checked and signed off. Buddy checks colleagues' orders within an hour of receipt. Agree on delivery dates logistics Check all orders on Back Order Follow up on delivery dates for orders with no material and Send back-order reports to the Rep every day. Advise Customer and Rep on the progress of orders. Respond
Process orders received, arrange shipment and ensure the smooth and efficient movement of goods / products products to the customer for order fulfillment. Receive orders via customer portals and process Qualify availability and load orders on Syspro Confirm pricing, provide quotations, receive Purchase Order, create invoice Planner, Production and Warehouse re orders received Update and save Order Book once all releases are updated updated Communicate with client / buyer througout the order and delivery process Build and maintain client relationships
Process orders received, arrange shipment and ensure the smooth and efficient movement of goods / products products to the customer for order fulfillment. Receive orders via customer portals and process Qualify availability and load orders on Syspro Confirm pricing, provide quotations, receive Purchase Order, create invoice Planner, Production and Warehouse re orders received Update and save Order Book once all releases are updated updated Communicate with client / buyer througout the order and delivery process Build and maintain client relationships
candidate will be responsible to ensure that customer orders are executed to specifications, closing sales deals required specifications
candidate will be responsible to ensure that customer orders are executed to specifications, closing sales deals details required specifications Customer Orders (Take and capture orders in an accurate manner) Document, resolve system when placing orders for all customer channels 3. Order Processing Placing orders on the system once once received from customers via phone. Pull orders from different B2B system example: Spar, PnP, Checkers Butcheries. Capture orders receive on email and from Kev Account Manaqers. 4. Tracking Orders Inform customers
customers Display accuracy regarding messages, quotes, orders, and information given. Answer customer queries offer product information-do quotes and process orders Consult with clients and potential clients Ensure customer expectations are met, not only regarding order taking, but on smooth delivery as well Provide after satisfaction of new and existing customer base in order to be effective in solving challenges that arise
trong>
- Coordinate supplier and customer orders.
- Compile sales reports, price offers.
orders, etc.
- Update and maintain customer information
and debtors coordination.
- Prepare Sales orders and Invoices.
- Coordinate imports and port
for upselling pharmaceutical products, tracking orders, and ensuring customer satisfaction.
Key
inquiries.
for: