Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote
proforma invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry save all purchase order correspondence and hand for filling / electronic archiving process where applicable Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get authorization signed
Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote
Taking orders; processing of orders; capturing orders onto CRM system; following up with clients; Grade
Taking orders; processing of orders; capturing orders onto CRM system; following up with clients; Grade
/>Handle all incoming calls
Taking orders
Quotes
Processing orders and deliveries
Invoicing
internal sales processes. Responsibilities : Order Processing: Receive and process customer orders accurately Attention to detail and accuracy in data entry and order processing. Ability to multitask and prioritize tasks
include: Process all marketplace orders - Takealot & Makro Process the eCommerce orders daily Oversee Oversee that all sales orders are processed correctly and ready for the warehouse team to pack and leave reporting procedures and forward incomplete orders for further processing. Inspect outgoing orders for compliance
Key Responsibilities:
Order Processing and Management:
Responsibilities:
· Ensure all customer orders are processed and ready for the warehouse team to pack leave on time.
· Oversee all sales orders are processed correctly across all sales channels & marketplace orders - Takealot & Makro which includes all paperwork required.
· Process the eCommerce reporting procedures and forward incomplete orders for further processing.
· Filing of all documents required