Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank transactions. Proficient
outstanding supplier orders. Tracking of in-transit shipments. Update Dashboard on order shipment details Create shipments on Syspro & link to purchase orders. Make bookings with shipping lines, forwarding
outstanding supplier orders. Tracking of in-transit shipments. Update Dashboard on order shipment details Create shipments on Syspro & link to purchase orders. Make bookings with shipping lines, forwarding
documentation on Syspro to confirm company sales (Sales Orders). Generating documentation on Syspro to confirm information is correct and stays current. Sending sales orders to customers. All and any other related tasks &
documentation on Syspro to confirm company sales (Sales Orders). Generating documentation on Syspro to confirm information is correct and stays current. Sending sales orders to customers. All and any other related tasks &
releasing all orders n Syspro. Requesting and uploading POD's / signed invoices. Update sales orders report
QC's entries received from the Clearing Agents in order for them to pay all duties and taxes on our behalf
QC's entries received from the Clearing Agents in order for them to pay all duties and taxes on our behalf
business growth. Maintaining Inventory: Ensuring order levels are optimised in terms of market demand/trends
business growth. Maintaining Inventory: Ensuring order levels are optimised in terms of market demand/trends