to come. This is Hexagon. Position Summary The Sales Admin & Invoicing co-ordinator is responsible accountable for (but not limited to) the following: Processing of Purchase Orders from customers & invoicing/billing Tool (RQT), and/or manual quoting if needed from sales team Check quotation validation Check stock with invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached Customers is key Go through all purchase orders / Sales orders in SAP with Logistics on a weekly basis.
established manufacturer and distributor of catering equipment requires the above to direct, manage and control experience having worked within the food or catering equipment or similar markets is preferred. Must have a proven
experience having worked within the food or catering equipment or similar markets is preferred.
Key Duties:
a available for a dedicated and detail-oriented Sales Administrator, with attributes that will add to Capturing/Processing Sales Quotation Processing Sales Invoicing (Internal & External) Sales queries Customer Care (Queries) Managing social media Arrange sales meetings and taking minutes Stock control Managing emails (Quote Requests, Web & Sales) Cancelling of job cards/sales orders/purchase orders. Stock receipts/GRN
JOB TITLE: Sales Administrator
AREA: Kameeldrift, PretoriaSales Executives and Directors
Job Summary:
The Sales Administrator support to the sales team, ensuring smooth and efficient operations within the sales department. This This role involves managing customer accounts, processing orders, handling inquiries, and coordinating with departments to ensure timely delivery of products. The Sales Administrator plays a crucial role in maintaining
/>
with clients during the process and attending to any queries
the given time frame