and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
date with staff on leave or not in the office in order to assist visitors. All tasks that need to be performed related documents Complete order templates and forward to admin Follow up on orders and confirm delivery dates
date with staff on leave or not in the office in order to assist visitors. All tasks that need to be performed related documents Complete order templates and forward to admin Follow up on orders and confirm delivery dates
responsible for processing, invoicing and incoming sales orders? Our International client based in Montague Gardens job cards, arranging shipping and manage customer orders to deadline requirements. REQUIREMENTS Matric, Own transport preferable DUTIES Internal Sales Orders Answer customer calls, build good relationships sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales orders and Arrange for collection or shipment of customer orders Co-ordinate with finance to ensure customers are
handled processing and invoicing of incoming sales orders for a company that supplies consumables to wholesalers cards, arranging shipping, and managing customer orders to meet strict deadlines. REQUIREMENTS Matric, Own transport preferable DUTIES Internal Sales Orders Answer customer calls, build good relationships sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales orders and Arrange for collection or shipment of customer orders Co-ordinate with finance to ensure customers are
handled processing and invoicing of incoming sales orders for a company that supplies consumables to wholesalers cards, arranging shipping, and managing customer orders to meet strict deadlines. REQUIREMENTS Matric, Own transport preferable DUTIES Internal Sales Orders Answer customer calls, build good relationships sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales orders and Arrange for collection or shipment of customer orders Co-ordinate with finance to ensure customers are
responsible for processing, invoicing and incoming sales orders? Our International client based in Montague Gardens job cards, arranging shipping and manage customer orders to deadline requirements. REQUIREMENTS Matric, Own transport preferable DUTIES Internal Sales Orders Answer customer calls, build good relationships sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales orders and Arrange for collection or shipment of customer orders Co-ordinate with finance to ensure customers are
Workl closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
Workl closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity