To support the sales team by taking orders for processing, allocating and picking stock, invoicing and authority. To support the sales team by taking orders for processing, allocating and picking stock, invoicing Requirements Key Performance Areas: Matric 3 years order management and/or sales administration Integrity Verbal presentation Written communication The post Order Management appeared first on freerecruit.co.za
materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our
to join the team. Responsibilities: Purchasing of Steel Purchasing of PPE and Consumables for workshop workshop Checking of job cards, order value, sizes, thickness, quantity and customer, and required GP achieved achieved Approval of Diesel slips Making out orders for services of Machines and renting of Trucks Office Office stationery, groceries etc. purchases Manage and keep track of forklifts, trucks services and licenses Supplier invoices to Purchase orders Ensure Purchase orders approved by MD before placing order Must have at
to join the team. Responsibilities: Purchasing of Steel Purchasing of PPE and Consumables for workshop workshop Checking of job cards, order value, sizes, thickness, quantity and customer, and required GP achieved achieved Approval of Diesel slips Making out orders for services of Machines and renting of Trucks Office Office stationery, groceries etc. purchases Manage and keep track of forklifts, trucks services and licenses Supplier invoices to Purchase orders Ensure Purchase orders approved by MD before placing order Must have at
materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
of all incoming spares and reconciles with purchase orders. To issue materials only in required quantities communicating rejected or damaged items back to order processing units. Maintain all housekeeping and
relationships and secure advantageous terms Negotiate purchasing agreements and manage inventory levels Apply Procedures Proficiency in Microsoft Office and Purchasing Software Strong leadership skills and personality