Department, for a Sales Order Clerk, reporting to the Commercial Manager. Process sales orders and other relevant
superior support for customers. Processing of sales orders by checking stock, requesting replenishment customers to NSS approved pricing lists, capture the sales orders, maintain backorders and resolve any problems Accurately analyze, capture and update all sales orders received on the relevant system, to eliminate eliminate any delays in the processing of sales orders at all times. Identify customers' needs and ensure that specific sales orders are met, ensure to track and trace the trail of the specific sales order until it
superior support for customers. Processing of sales orders by checking stock, requesting replenishment customers to NSS approved pricing lists, capture the sales orders, maintain backorders and resolve any problems Accurately analyze, capture and update all sales orders received on the relevant system, to eliminate eliminate any delays in the processing of sales orders at all times. Identify customers' needs and ensure that specific sales orders are met, ensure to track and trace the trail of the specific sales order until it
experience in administering Quotes on Pastel, Sales orders and Sales Administration on MS Word, Excel etc certificate
5 years ++ sales and admin experience doing sales orders and quotes on PASTEL.
Have experience maintenance and organizing
Capturing Sales orders from clients on PASTEL and ordering system
Ordering
External Sales Representative with quotes / RFQ / orders Backorder book management Sales order management management – process and maintain sales orders in line with company policies Receive RFQs Follow up on quotations
External Sales Representative with quotes / RFQ / orders Backorder book management Sales order management management – process and maintain sales orders in line with company policies Receive RFQs Follow up on quotations
Demonstrate equipment to clients Process sales orders Follow up on sales orders. Accurately invoicing all sold
Demonstrate equipment to clients Process sales orders Follow up on sales orders. Accurately invoicing all sold
of orders with suppliers – checking supplier sales orders/proformas against our purchase orders, querying then presenting to sales person for approval – then sending signed and approved orders through to suppliers
Updating received from supplier against purchase orders and sales orders once checked and all in order passing on to
to work under pressure.