reconciliations against suppliers' statements, capturing supplier invoices onto SAP, reviewing supplier reconciliations in preparing requisitions for payments; Capture invoices on SAP on a daily basis; Review expense
has a keen interest in import logistics. • Data capturing related to pre-costing, stock-counts, and any
end of sales process. • Generating Quotes, Sales orders, Invoices. • Responding to customer sales requirements specific product requirements. • Processing Customer Orders and Updating Customers on Deliveries • Provide • Following up on outstanding quotes and back orders • Ability to communicate with company management
end of sales process. • Generating Quotes, Sales orders, Invoices. • Responding to customer sales requirements specific product requirements. • Processing Customer Orders and Updating Customers on Deliveries • Provide • Following up on outstanding quotes and back orders • Ability to communicate with company management
customers (New business development) Processing orders in liaison with internal sales team quickly and
with customer and supplier queries. Perform debit order reconciliation and journal processing. Review of
electronic documents and records. Keep stock of and order Stationery and General office stock. Assisting all
electronic documents and records. Keep stock of and order Stationery and General office stock. Assisting all
electronic documents and records. Keep stock of and order Stationery and General office stock Assisting all
electronic documents and records. Keep stock of and order Stationery and General office stock Assisting all