Coordinate and monitor all Goods Received Vouchers (GRV's), Purchase Orders (PO's) and Inter Branch Transfers accordance with Company Policies to ensure goods are received and booked out correctly. Manage all operational Administration team in accordance with open Purchase Orders and Delivery Schedules. Maintain a good standard required. Maintain a good standard of neatness and order in the Dry Goods Store. Strictly enforce and maintain
Coordinate and monitor all Goods Received Vouchers (GRV's), Purchase Orders (PO's) and Inter Branch Transfers accordance with Company Policies to ensure goods are received and booked out correctly. Manage all operational Administration team in accordance with open Purchase Orders and Delivery Schedules. Maintain a good standard required. Maintain a good standard of neatness and order in the Dry Goods Store. Strictly enforce and maintain
Our client in Paarl is looking for a Sales and Order Clerk with three years' experience in a similar limited to: Receiving of orders via client portals, email and phone. Processing of orders and formulating packing and dispatch department. Ensuring that orders are captured on accounting system and invoiced Maintaining customer relations with regards to sales orders and follow up. Record keeping and general administration
SAP Duties: Processing and management of export orders Customer communication Liaison with relevant internal internal stakeholders to follow up on status of orders Submission of relevant documentation to customers customer complaints relating to the loading of orders and documentation When applying, ensure your CV applications and can only accept applications received through this portal. We do not accept any applications
SAP Duties: Processing and management of export orders Customer communication Liaison with relevant internal internal stakeholders to follow up on status of orders Submission of relevant documentation to customers customer complaints relating to the loading of orders and documentation When applying, ensure your CV applications and can only accept applications received through this portal. We do not accept any applications
maintaining project invoicing milestones as per sales order payment terms.
maintaining project invoicing milestones as per sales order payment terms. Attend weekly production meetings with Procurement department for requirements not received. Review Bill of Material vs transactions on job
with the (lead) buyers. Send out contracts, check order confirmations, and inform the lead buyer responsible procurement of raw material/packaging. Generate Purchase Orders, and follow up with suppliers to ensure on-time shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application
anticipating needed supplies; placing and expediting orders for supplies; verifying receipt of supplies; scheduling consider your application unsuccessful should you not receive feedback within 1 week.
anticipating needed supplies; placing and expediting orders for supplies; verifying receipt of supplies; scheduling consider your application unsuccessful should you not receive feedback within 1 week.