customer purchase order, process order confirmation of commercial term
•Email purchase order confirmation
/>•Place purchase order with product competency centre
•Confirm purchase order delivery date based
/>•Update purchase order confirmation to include confirmed delivery date
•Email purchase order confirmation
(customer email and purchase order confirmation)
•Update confirmed purchase order delivery date in SAP field
field.
•Ensures timely release of orders and a fulfilment of pre-established standards and policies
currently seeking a Order Manager in the Wadeville area. Focus on providing order management services customer purchase order, process order confirmation of commercial terms. Email purchase order confirmation customer Place purchase order with product competency centre Confirm purchase order delivery date based on Update purchase order confirmation to include confirmed delivery date Email purchase order confirmation (customer email and purchase order confirmation) Update confirmed purchase order delivery date in SAP field
quality standards.
•Work closely with Production Order Management, Engineering, and manufacturing team
Production Order Management and Engineering and Manufacturing
•Adhoc support to Order Management
expediting projects with sub suppliers and Purchase orders with Suppliers
What You Bring
quality standards. •Work closely with Production Order Management, Engineering, and manufacturing team between Production Order Management and Engineering and Manufacturing •Adhoc support to Order Management team expediting projects with sub suppliers and Purchase orders with Suppliers What You Bring •Minimum Grade 12
customer purchase order, process order confirmation of commercial term •Email purchase order confirmation customer •Place purchase order with product competency centre •Confirm purchase order delivery date based •Update purchase order confirmation to include confirmed delivery date •Email purchase order confirmation (customer email and purchase order confirmation) •Update confirmed purchase order delivery date in SAP field field. •Ensures timely release of orders and a fulfilment of pre-established standards and policies to
Gosforth Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment creditors invoices Reconciliation of Balance sheet accounts General journal entries Expense summary schedules schedules Filing Data capturing ERP accounting system Advanced Excel 2 years experience Available immediately
customer purchase order, process order confirmation of commercial term •Email purchase order confirmation customer •Place purchase order with product competency centre •Confirm purchase order delivery date based •Update purchase order confirmation to include confirmed delivery date •Email purchase order confirmation (customer email and purchase order confirmation) •Update confirmed purchase order delivery date in SAP field field. •Ensures timely release of orders and a fulfilment of pre-established standards and policies to
Afrikaans
Minimum requirements:
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate You will also need to do the reconciliation for Accounts Payable transactions and Vendor statements. This functions which will consist of preparing reports and account payable accruals. As the suitable candidate, experience as you will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and