debtors' functions Position will entail dealing with Key Account customers, handling all the sales related
CPT003607-Del-1 Do you have solid experience using SAP and have handled processing and invoicing of incoming on an ERP system Current/recent experience using SAP compulsory Own transport preferable DUTIES Internal
Northern side of Pretoria Assisting KAM with client requests and queries General admin Client Requests Costing Requests Capturing quotations Hazardous waste bookings Loading of requisitions Loading Client Services Internal Reporting Assisting RFQ with compiling RDF's and Tender documents Matric Good
debtors' functions Position will entail dealing with Key Account customers, handling all the sales related
Northern side of Pretoria Assisting KAM with client requests and queries General admin Client Requests Costing Requests Capturing quotations Hazardous waste bookings Loading of requisitions Loading Client Services Internal Reporting Assisting RFQ with compiling RDF's and Tender documents Matric Good
activities and Programme teams with the implementation of Key Populations programme strategy including physical Location: 8 Blackwood Avenue, Parktown, Johannesburg Key performance areas: Develop and implement a strategic within the Key Populations Programme Support of the Chief of Party/Programme Head and Key Personnel with within the Key Populations department and assist with obtaining relevant inputs from key staff for donor preparation and formatting of presentations for Key Personnel Actively participate in weekly meetings
Orders from customers & invoicing/billing in SAP: Print purchase order request & quotation, check correspondences. (Customer purchase orders check vs SAP Right Quoting Tool (RQT), and/or manual quoting if (example 30 days, if not do proforma invoice in SAP for advance payment) Acknowledge receipt of purchase invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached picking slip. Once picked prepare Tax Invoice if SAP for 30 days Customers and payment received (confirmed
Prepare, create, maintain and track contracts in SAP; Create and maintain supplier and material master relationships; Build strategic relationships with key suppliers; Lead localization in Raw and Packaging Food and Beverage industry (Flavours advantageous); SAP experience (Essential); MS. Excel Intermediate skills
Prepare, create, maintain and track contracts in SAP; Create and maintain supplier and material master relationships; Build strategic relationships with key suppliers; Lead localization in Raw and Packaging Food and Beverage industry (Flavours advantageous); SAP experience (Essential); MS. Excel Intermediate skills
Durban, we are looking for an Excel expert with great SAP, Coupa and Account Reconciliation skills. Must be on a daily basis, to allow efficient planning in SAP, by Logistics team. Liaise with Logistics Planning consistency and to raise any concerns. Timeously request SAP plant/material setups or extensions, gather information and ensure activities are accurately captured on SAP. Ensure all required plant to plant and material material swops are done accurately via relevant SAP transactions. Consolidate data for Quarterly Incentive