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
functions Position will entail dealing with Key Account customers, handling all the sales related thereto will be advantageous Ability to multi-task and manages time effectively and adapt quickly to changing
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
tyres and GET.
***SHIFT WORK POSITION CAR RENTAL OR SIMILAR EXPERIENCE REQUIRED***
An expanding and ever-changing Car Rental company is urgently looking to hire at their Cape Town International Airport branch. We are calling on multi-talented, well-presented, well-spoken, proactive, and
functions Position will entail dealing with Key Account customers, handling all the sales related thereto will be advantageous Ability to multi-task and manages time effectively and adapt quickly to changing
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 sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute for work
is responsible and accountable for (but not limited to) the following: Processing of Purchase Orders invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached delivery. Regular communication with Customers is key Go through all purchase orders / Sales orders in 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
responsibilities:
activities and Programme teams with the implementation of Key Populations programme strategy including physical administrative office operations, assets, fleet management, procurement, IT and HR support
Parktown, Johannesburg
Key performance areas: