Excel, etc.)
foreign invoices. Competencies and Skills: Proficiency in the use of Syspro, AccPac or similar ERP. Proficient
join their team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase management that indicates the vendor delivery note, invoice number & GRN number for all closed purchase
join their team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase management that indicates the vendor delivery note, invoice number & GRN number for all closed purchase
g. Word, Excel, etc.) Intermediate knowledge of ERP programs, advantageous Syspro. Key Performance Area: Conversion of orders from picking slips to an invoice and to assist with the final dispatch process i with the customer. To receive and sign off all invoices and trip sheets upon the drivers return and hand
g. Word, Excel, etc.) Intermediate knowledge of ERP programs, advantageous Syspro. Key Performance Area: Conversion of orders from picking slips to an invoice and to assist with the final dispatch process i with the customer. To receive and sign off all invoices and trip sheets upon the drivers return and hand
finalisation.
across 2 sites Managing and supporting the ERP system and various ERP integrated systems Developing and establishing support experience Solid experience in supporting ERP Systems (Baan IV and/or SAP preferable) Must have
opening to finalisation. Onboard customers onto the ERP System. Ensure all customer documentation meets company documents. Capture customer invoices and request shipping line invoices. Confirm Bill of Lading details
opening to finalisation. Onboard customers onto the ERP System. Ensure all customer documentation meets company documents. Capture customer invoices and request shipping line invoices. Confirm Bill of Lading details