into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers back orders, missing items or materials damaged during transport. Deliver a weekly purchase order report & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as as a substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse
into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers back orders, missing items or materials damaged during transport. Deliver a weekly purchase order report & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as as a substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse
puller's overall job function is to assemble customer orders accurately and timely. They need to ensure that stock take. Key responsibilities Assemble customer orders Attend to queries / prevent future pulling errors pulled order Specific duties Assemble customer orders Take sales order from top of sales order tray Follow pull the correct quantities and items as per the order by using item stock stock Ensure that items are packing of stock onto shelves. Once order has been completed, place the order at the designated checking area
puller's overall job function is to assemble customer orders accurately and timely. They need to ensure that stock take. Key responsibilities Assemble customer orders Attend to queries / prevent future pulling errors pulled order Specific duties Assemble customer orders Take sales order from top of sales order tray Follow pull the correct quantities and items as per the order by using item stock stock Ensure that items are packing of stock onto shelves. Once order has been completed, place the order at the designated checking area
the Merchandiser in managing and coordinating all orders.
calls to the relevant parties.
and respond efficiently to customer orders and queries in order to maintain high levels of customer satisfaction Capture Customer orders and follow through from start to end to ensure that customers orders are met OTIF Rep Ensure that customers have forward planned orders with PW so that Raw Material can be secured. An assisting customers with queries on orders Processing of orders Stock reports Sending of dispatch notifications note processing Demand planning – chasing up for orders to go on plan Sales support for account managers
the Merchandiser in managing and coordinating all orders. The coordinator is a crucial link between the Chase buyers for PO's for all confirmed orders Check orders are raised correctly - delivery dates, prices Raise indents (orders) to suppliers. Send an on-order to the suppliers each week of orders raised to confirm maintained. Monitor leadtimes at all times to ensure orders run to schedule and are shipped on time. Copied shipments. Ensure timeous and accurate updating MST and orders on the system (Swift). Daily correspondences with
the Merchandiser in managing and coordinating all orders. The coordinator is a crucial link between the Chase buyers for PO's for all confirmed orders Check orders are raised correctly - delivery dates, prices Raise indents (orders) to suppliers. Send an on-order to the suppliers each week of orders raised to confirm maintained. Monitor leadtimes at all times to ensure orders run to schedule and are shipped on time. Copied shipments. Ensure timeous and accurate updating MST and orders on the system (Swift). Daily correspondences with
coordinate the supplier relationships and stock ordering and processing to support delivery on
projects deadlines Stock purchasing (Minor works and Sale Rep orders)
Works Project Managers on orders required (including stationery requirements)
confirm
the