and productivity standards. Ensure that only the ordered product is loaded and invoiced.
The plan needs to be updated and communicated to the pickers.
To be an active role player and carry knowledge
Ensure that the briefing session with the pickers takes place before every shift starts.
Planning
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
Legal, System and Group binding obligations in order to ensure long term overall compliance across Group
accordance with the changing compliance expectations in order to uphold benchmark governance for the Division
Sales environment by research and monitoring in order to develop appropriately tailored responses for
successful delivery of compliance systems across GAS in order to ensure a reputable and compliant organisation
stakeholders process improvements and measurement in order to improve governance.
Analyse current compliance
excellent service
Administrate the full ordering process (sales invoices & quotes), telephone
Duties / Task:
Processing of Sales Orders
Courier Cost: to get quotes on all transport receipt of orders of payment requirements for the dispatching of stock.
All back orders to be communicated Brochures/Data Sheets/
Certificates/quotations and orders
Assist with the updating of customer information
Responsibilities:
Item Master Data (Order Multiples, Planning Periods, Lead Times, etc.) in order to optimise stock h
the Procurement function in the Company. Placing Orders. Sourcing quality suppliers and products. Identifying with suppliers concerning deliveries / special orders. Assist Sales Department with special stock inquiries
the Procurement function in the Company. Placing Orders. Sourcing quality suppliers and products. Identifying with suppliers concerning deliveries / special orders. Assist Sales Department with special stock inquiries
delivery of those items daily. Ensures that all orders receiving dates are updated according to the suppliers Ensures that all authorised or approved purchase orders are sent to their respective suppliers/vendors discrepancy report regarding price and quantity order variances. Approves all additional requests for levels. Verify the 'pending orders' report on a daily basis, and all pending orders are checked and verified daily basis prepare the list of to be cancelled orders and sent to accounts for deletion, with appropriate