Category Report Mission 30 Rep Report Field and Telesales Lost Customer Project due to Cyber Weekly Statistics
quotations and orders Processing of job cards into quotes and orders Accurate quotation and order processing for on-site service requirements Provide frequent order status feedback to customers. 3-5 years in an admin
Briskflow Figure Orientated Receive All Customer orders Responsible Supplier sourcing and selection for for Purchase requests Places Purchase Orders for stocks Assist with RFQ /Quotations Ensure BBBEE Procurement
Briskflow Figure Orientated Receive All Customer orders Responsible Supplier sourcing and selection for for Purchase requests Places Purchase Orders for stocks Assist with RFQ /Quotations Ensure BBBEE Procurement
Finance team. Managing Out of Country accounts before orders are released and follow up on weekly payments. Releasing of orders: Ensure that the releasing process runs smoothly every day, and that all orders as per to be notified if accounts are to remain on hold Order entry to be notified when daily releasing is done releasing schedules Out of Country Orders to be released urgently when orders are captured, and relevant parties Company Policies must be adhered to when releasing orders. Banks Ensure all banks including Pay At and Post
requisitions. Placing of orders. Processing of goods received notes Follow up on outstanding orders Interaction with
requisitions. Placing of orders. Processing of goods received notes Follow up on outstanding orders Interaction with
following: Monitor and track order statuses and update procurement order tracker. Maintain vendor contact booking and tracking. Filling of received purchase orders. Grade 12 Relevant diploma or degree in Procurement
following: Monitor and track order statuses and update procurement order tracker. Maintain vendor contact booking and tracking. Filling of received purchase orders. Grade 12 Relevant diploma or degree in Procurement
Contact Toshiba printer problems Ordering paper checking if need to order Makro List for office, cleaning assistance Capturing of reps reports sent daily Orders & Invoice back up if primary person on leave reports and reps visit checklists Double check order processor on Emis Period (once a month) E-tag issues reps / cars details MTN Keep office file updated Order coffee for the coffee machine Assist planning cross