all quotations / orders
Generate Syspro sales orders from customer purchase orders
Expedite production against sales orders
Generate purchase orders for sub-suppliers
Produce delivery
(depending on POP; Order; Accounting Query). Create Quote / Invoice from Email / Phone order / Hubspot Ticket From Accounting System Capture Orders - Quotes & Invoices - on order tracking software. Follow up on and whether they would like to proceed with the order. Matric Relevant experience Excellent verbal and
(depending on POP; Order; Accounting Query). Create Quote / Invoice from Email / Phone order / Hubspot Ticket From Accounting System Capture Orders - Quotes & Invoices - on order tracking software. Follow up on and whether they would like to proceed with the order. Matric Relevant experience Excellent verbal and
experience in using the SAP system for processing orders Education: Matric or technical N4 - N6 Responsibilities queries. Processing orders. Processing/picking customers' orders. Processing faxed orders/quotes where required required. Processing telephonic orders where required. Receiving goods returned from customers. Assisting
experience in using the SAP system for processing orders Education: Matric or technical N4 - N6 Responsibilities queries. Processing orders. Processing/picking customers' orders. Processing faxed orders/quotes where required required. Processing telephonic orders where required. Receiving goods returned from customers. Assisting
customer orders; Follow up on all outstanding orders on a daily basis; Inform customers of order information suitable; Keep filing up to date daily, ensure that all orders received are recorded; Attend to jobs/queries at by ensuring that due dates are met and that all orders are correct; Follow up on account queries and payments
customer orders; Follow up on all outstanding orders on a daily basis; Inform customers of order information suitable; Keep filing up to date daily, ensure that all orders received are recorded; Attend to jobs/queries at by ensuring that due dates are met and that all orders are correct; Follow up on account queries and payments
Disclosure: All details pertinent to the order are to be communicated at this stage including expected
collections and deliveries needed to complete order, size and nature of physical goods to be transported
transported and additional work required to compile order such as packing/wrapping.
Follow up: All quotes
Sign off: Receive order sign off from client and respond with sales order confirmation.
Capture
JobTracker The Production process Purchase orders: Generate Purchase Orders for the required products and send
CO-ORDINATOR Fluency in French is essential Daily customer order receipt and placement to suppliers within the agreed Educating distributors on their order manner and actions - improvement order manner VOR (Vehicle off Road) Catalogue) order management TTC and Multicat / other suppliers Back Orders: Running list of back orders and for distributors. Assist distributors with back-order enquiries. SMR (Spare Parts Mispacking Report) process: understanding procurement processes / operation. i.e. order types, rules, portal usage, etc Portuguese Translation:
CO-ORDINATOR Fluency in French is essential Daily customer order receipt and placement to suppliers within the agreed Educating distributors on their order manner and actions - improvement order manner VOR (Vehicle off Road) Catalogue) order management TTC and Multicat / other suppliers Back Orders: Running list of back orders and for distributors. Assist distributors with back-order enquiries. SMR (Spare Parts Mispacking Report) process: understanding procurement processes / operation. i.e. order types, rules, portal usage, etc Portuguese Translation: