Manufacturing Industry, requires the services an Order Picker to join their team. Key performance areas: and containers. Accurate picking and packing of orders. Receive stock into warehouse and store in dedicated
Manufacturing Industry, requires the services an Order Picker to join their team. Key performance areas: and containers. Accurate picking and packing of orders. Receive stock into warehouse and store in dedicated
The Sales Order Clerk needs to ensure excellent customer service from receipt of customer requirements customer requirements, backorder status. Scheduling of orders and liaising with customers in respect of delivery customers. Liaison with bag depot and streamlining bulk orders for bagging. Gr 12 / Matric Code 8 licence 2- 3
The successful candidate will form part of the Finance Shared Service Centre and leadership team. This role will lead and be accountable for the global O2C function, which will include accounts receivable, billing and credit control, covering all regions globally.
Duties will include, but
conglomerate seeks to employ an experienced and strategic Order to Cash Head to join their dynamic finance team
requirements, backorder status.
Scheduling of orders and liaising with customers in respect of delivery
/>Liaison with bag depot and streamlining bulk orders for bagging
The team is looking for an experienced Purchase Order Manager to join them. This successful company has
The Orders Administrator plays a crucial role in managing the order processing and fulfilment operations company. This position involves handling incoming orders, coordinating with various departments to ensure maintaining accurate records of transactions. The Orders Administrator will work closely with the sales and customers to ensure a smooth fulfilment of orders. First Respondent to Customers – Reception, Switchboard Switchboard management, Drop In customers. Orders Management and Invoicing Handling enquiries through mailboxes
National Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. Proforma invoicing processing • Taking of new orders • Order queries • Product knowledge through attending news client accounts onto the system. • Managing order emails • Substitute for work colleagues and any
/>Job requirements:
Lead the Order Processing team, ensuring adherence to processing
/>Verify technical aspects of incoming orders and review change orders for accuracy
Coordinate and engineer
engineer large or complex orders, ensuring technical correctness and timely delivery
Act as the primary
primary point of contact for international orders requiring special coordination
Provide technical
guidance, support, training, and feedback to the Order Processing team to achieve collective and individual