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quotations and orders Processing of job cards into quotes and orders Accurate quotation and order processing for on-site service requirements Provide frequent order status feedback to customers. 3-5 years in an admin
will play a crucial role in maintaining financial order and transparency. Your responsibilities will include updating pricing, and managing order requisitions and purchase orders. With a strong emphasis on accuracy Payable Order Requisitions and Purchase Orders Capture order requisitions and purchase orders at month-end
responsible for: Maintain & monitor client orders (Knowledge in supply chain will be advantageous) control, order & general supply needs of the client Maintain proper order processing (Orders must be
responsible for: Maintain & monitor client orders (Knowledge in supply chain will be advantageous) control, order & general supply needs of the client Maintain proper order processing (Orders must be
Briskflow Figure Orientated Receive All Customer orders Responsible Supplier sourcing and selection for for Purchase requests Places Purchase Orders for stocks Assist with RFQ /Quotations Ensure BBBEE Procurement
Briskflow Figure Orientated Receive All Customer orders Responsible Supplier sourcing and selection for for Purchase requests Places Purchase Orders for stocks Assist with RFQ /Quotations Ensure BBBEE Procurement
Finance team. Managing Out of Country accounts before orders are released and follow up on weekly payments. Releasing of orders: Ensure that the releasing process runs smoothly every day, and that all orders as per to be notified if accounts are to remain on hold Order entry to be notified when daily releasing is done releasing schedules Out of Country Orders to be released urgently when orders are captured, and relevant parties Company Policies must be adhered to when releasing orders. Banks Ensure all banks including Pay At and Post
requisitions. Placing of orders. Processing of goods received notes Follow up on outstanding orders Interaction with
requisitions. Placing of orders. Processing of goods received notes Follow up on outstanding orders Interaction with