employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing • Proforma invoicing invoicing processing • Taking of new orders • Order queries • Product knowledge through attending training
accountable for (but not limited to) the following: Processing of Purchase Orders from customers & invoicing/billing invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached correspondence and hand for filling / electronic archiving process where applicable Creation of new Customers in SAP Customer accounts Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get Managing Director and Finance Manager before processing of any credit notes Notify Customer/Rep/Accounts
employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing • Proforma invoicing invoicing processing • Taking of new orders • Order queries • Product knowledge through attending training
manage, implement & improve the systems and process from sales order to delivery. The Orders Administrator terminology and processes. Strong understanding of systems & stock with processing of orders. Remuneration: Responsibilities will include: Process all marketplace orders - Takealot & Makro Process the eCommerce orders orders daily Oversee that all sales orders are processed correctly and ready for the warehouse team to pack procedures and forward incomplete orders for further processing. Inspect outgoing orders for compliance with
orders before sending them for processing •Once orders are processed and reflecting on invoice report report, ensure no errors have been made during processing. If errors occur, notify relevant person to have orders need to be held, consolidated and sent for processing. Time consuming to keep track of individual orders and credit note sent through. Keep track of this process •Following up on outstanding deliveries •TRU, Toyzone be creative. •Ability to manage time. •Mange processes with regards to business documents and filing
orders before sending them for processing •Once orders are processed and reflecting on invoice report report, ensure no errors have been made during processing. If errors occur, notify relevant person to have orders need to be held, consolidated and sent for processing. Time consuming to keep track of individual orders and credit note sent through. Keep track of this process •Following up on outstanding deliveries •TRU, Toyzone be creative. •Ability to manage time. •Mange processes with regards to business documents and filing
incumbent will oversee the Supply Chain Management process applying best practices, to ensure procurement good corporate governances. Tender Management Process and Administration · Participation in Bid Specification · Coordination of Bid Evaluation Committee for process accountability. · Facilitation and administration Committee. · Management of Request for Quotation processes. · Implementation of sourcing plans to meet quality relations documents. · Enhancing supplier management processes and ensuring regulatory and SLA compliance. ·
incumbent will oversee the Supply Chain Management process applying best practices, to ensure procurement good corporate governances. Tender Management Process and Administration · Participation in Bid Specification · Coordination of Bid Evaluation Committee for process accountability. · Facilitation and administration Committee. · Management of Request for Quotation processes. · Implementation of sourcing plans to meet quality relations documents. · Enhancing supplier management processes and ensuring regulatory and SLA compliance. ·
knowledge Interpret and process technical information Support referral risk management Process and underwrite new policies and make amendments in the system Process policies for book take-overs and bulk increases Outlook, Word & Excel) Proficient in system processing Tail System knowledge would be advantageous Must
knowledge Interpret and process technical information Support referral risk management Process and underwrite new policies and make amendments in the system Process policies for book take-overs and bulk increases Outlook, Word & Excel) Proficient in system processing Tail System knowledge would be advantageous Must