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
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
/>•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
in SAP field.
•Ensures timely release of orders and a fulfilment of pre-established standards and
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 the 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
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
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
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 SAP field. •Ensures timely release of orders and a fulfilment of pre-established standards and policies
builds) Local purchasing on warehouse and workshop consumables International purchasing (multiple countries) Shipping and forwarding (on international stock purchases) Adjust international price lists based on exchange warehouse count and purchase forecast Must have experience in international purchasing and understanding
Director Purpose of Position: Responsible for purchasing goods, materials and services to ensure that of 96 % or above. Ensuring that we do not over order stock and responsible for keeping annual stock write off at acceptable level. Attending any special-order requests by customers, sales and office staff. Maintaining liaison with overseas and local suppliers. Analyze purchasing trends, identify cost-saving opportunities while our existing range or to be imported as a special order from overseas or local supply. Dealing with customers
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 SAP field. •Ensures timely release of orders and a fulfilment of pre-established standards and policies
Director Purpose of Position: Responsible for purchasing goods, materials and services to ensure that of 96 % or above. Ensuring that we do not over order stock and responsible for keeping annual stock write off at acceptable level. Attending any special-order requests by customers, sales and office staff. Maintaining liaison with overseas and local suppliers. Analyze purchasing trends, identify cost-saving opportunities while our existing range or to be imported as a special order from overseas or local supply. Dealing with customers