come. This is Hexagon. Position Summary The Sales Admin & Invoicing co-ordinator is responsible and Processing of Purchase Orders from customers & invoicing/billing in SAP: Print purchase order request & quotation, check if correspondences. (Customer purchase orders check vs SAP Right Quoting Tool (RQT), and/or manual (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached purchase order and Customers is key Go through all purchase orders / Sales orders in SAP with Logistics on a weekly basis
for change this is your role. Position: Internal Orders / Sales Consultant Industry: IT Location: Midrand customer liaison and sales / administration or an orders and scheduling environment. Key Responsibilities: from technical staff, where required. Taking of orders for concrete and pumps and scheduling thereof on accurate payment of transporters. Ensuring all orders are available daily in advance for loading at the utilization of truck mixers through optimal scheduling of orders. Liaising with customers, suppliers, and Concrete
Position: Internal Orders / Sales Consultant
Industry: IT
orders and scheduling environment.
urgently looking for an extremely professional Sales Admin to join their team. Responsibilities: Answering Dealing with walk in customers i.e. processing orders, from order to payment to collection / delivery Sales Sales analysis, tracking customer activity General admin i.e. filing Excellent customer interaction skills
for someone who can fill an admin and bookkeeping roll in our company. Admin Duties: - Responding to emails Communication with clients and suppliers. - Filing. - Ordering Stock. - Working on Microsoft Word, Excel, Powerpoint
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
opportunity for an experienced & dynamic Telesales / Admin support Professional. A Midrand, Gauteng Hygiene sector quote: TELE/HYG The post Internal Sales & Admin Support Assistant appeared first on freerecruit
is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the role
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
If so, we want YOU to join our team as a Debtors Clerk at our Midrand based office. Key Responsibilities