customer purchase order, process order confirmation of commercial term
•Email purchase order confirmation
/>•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 field
field.
•Ensures timely release of orders and a fulfilment of pre-established standards and policies
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 customer Place purchase order with product competency centre Confirm purchase order delivery date based on 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 field
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 Bring
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 12
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 field field. •Ensures timely release of orders and a fulfilment of pre-established standards and policies to
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 field field. •Ensures timely release of orders and a fulfilment of pre-established standards and policies to
Coordinator and Office Administrator (Accounts Payable/Receivable) A full-service construction company specialising Coordinator and Office Administrator (Accounts Payable/Receivable) within a construction environment. Minimum Requirements: relevant experience in accounts payable, accounts receivable, and inventory control. Strong proficiency in Roles and Responsibilities: Accounts Payable and Receivable: Issue estimates and invoices to customers promptly hand slips to relevant personnel. Issue purchase orders to suppliers, including those requested by technicians
superior support for customers. Processing of sales orders by checking stock, requesting replenishment, quote to NSS approved pricing lists, capture the sales orders, maintain backorders and resolve any problems that Accurately analyze, capture and update all sales orders received on the relevant system, to eliminate any delays delays in the processing of sales orders at all times. Identify customers' needs and ensure that the requirements specific sales orders are met, ensure to track and trace the trail of the specific sales order until it is
superior support for customers. Processing of sales orders by checking stock, requesting replenishment, quote to NSS approved pricing lists, capture the sales orders, maintain backorders and resolve any problems that Accurately analyze, capture and update all sales orders received on the relevant system, to eliminate any delays delays in the processing of sales orders at all times. Identify customers' needs and ensure that the requirements specific sales orders are met, ensure to track and trace the trail of the specific sales order until it is