date of Receipt. Sales Orders must be captured on Syspro within receipt of the order. Check Stock availability and ensure the order is credit-released. Send Order to Production Planning All orders are to be buddy-checked buddy-checked and signed off. Buddy checks colleagues' orders within an hour of receipt. Agree on delivery dates logistics Check all orders on Back Order Follow up on delivery dates for orders with no material and Send back-order reports to the Rep every day. Advise Customer and Rep on the progress of orders. Respond
date of Receipt. Sales Orders must be captured on Syspro within receipt of the order. Check Stock availability and ensure the order is credit-released. Send Order to Production Planning All orders are to be buddy-checked buddy-checked and signed off. Buddy checks colleagues' orders within an hour of receipt. Agree on delivery dates logistics Check all orders on Back Order Follow up on delivery dates for orders with no material and Send back-order reports to the Rep every day. Advise Customer and Rep on the progress of orders. Respond
motivate the customer services team, manage incoming orders, and develop customer service improvement programs succeed. Customer Order management : Ensure accurate capture and confirmation of customer orders, support sales maintain effective order book management. Order monitoring and Communication: Monitor order progress, expedite expedite at-risk orders, and communicate order status to customers regularly. Customer Query and Credit function. Co-Ordination with Supply Chain : Monitor order placement in line with warehousing capacity. Communicate
motivate the customer services team, manage incoming orders, and develop customer service improvement programs succeed. Customer Order management : Ensure accurate capture and confirmation of customer orders, support sales maintain effective order book management. Order monitoring and Communication: Monitor order progress, expedite expedite at-risk orders, and communicate order status to customers regularly. Customer Query and Credit function. Co-Ordination with Supply Chain : Monitor order placement in line with warehousing capacity. Communicate
and respond efficiently to customer orders and queries in order to maintain high levels of customer satisfaction Capture Customer orders and follow through from start to end to ensure that customers orders are met OTIF Rep Ensure that customers have forward planned orders with PW so that Raw Material can be secured. An
involve providing support to the sales teams with order processing and administrative tasks. Responsibilities: Responsibilities: Efficiently process incoming orders with precision and accuracy. Provide essential administrative Collaborate with various departments to ensure seamless order fulfilment. Assist in maintaining up-to-date customer
customer performance targets. To follow-up customer orders, receive, process and reply to all types of customer be part of the "Order to Cash" South African team. Main tasks would be linked to order management: • Focus 1–3-year experience in Customer Service roles/ order processing and Maintenance • Technical background
customer performance targets. To follow-up customer orders, receive, process and reply to all types of customer be part of the "Order to Cash" South African team. Main tasks would be linked to order management: • Focus 1–3-year experience in Customer Service roles/ order processing and Maintenance • Technical background
arrival time of technician Closing of completed job orders by ensuring technicians reported work done and stock re-order reports to determine items that needs to be procured. Capturing purchase orders for items Following up and expediting outstanding purchase orders for goods and repairs Capturing Goods Received
Outfitter Liaison Administering client's orders Provide order & freight quotes Written, telephonic