member details, products and quantities for all new orders received from incoming and update details as required the member as to when it will be dispatched before allocating the order to the correct Processing team
member details, products and quantities for all new orders received from incoming and update details as required the member as to when it will be dispatched before allocating the order to the correct Processing team
sufficient product is packed according to sales orders Ensure correct packaging is used as per market intakes, certifications, loadout instructions, dispatch notes, complete purchase prices on the financial
each member has ordered. The processor will be responsible for retrieving the member's order information information, capturing the Order Information, confirming the Sale and then printing the order and waybill for forwarding
each member has ordered. The processor will be responsible for retrieving the member's order information information, capturing the Order Information, confirming the Sale and then printing the order and waybill for forwarding
office setting Responsible for confirming of work orders Verifying billable hours Accurately capturing and Spare Parts Department on spare parts order tracking Ordering of office supplies and services Responsible
allocation of plant material Customer liaison regarding orders, deliveries, inquiries Sending out and following
allocation of plant material Customer liaison regarding orders, deliveries, inquiries Sending out and following
requirements. Liaising with customers regarding orders they have placed or any other information regarding customer specifications and expectations. Processing orders and ensuring that the information captured is accurate
requirements. Liaising with customers regarding orders they have placed or any other information regarding customer specifications and expectations. Processing orders and ensuring that the information captured is accurate