Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote
proforma invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry save all purchase order correspondence and hand for filling / electronic archiving process where applicable Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get authorization signed
Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote
engineering or automotive parts industry. Taking of orders Process orders Back orders Sound MS Office experience engineering or automotive parts industry. Taking of orders Process orders Back orders Sound MS Office experience engineering or automotive parts industry. Taking of orders Process orders Back orders Sound MS Office experience
engineering or automotive parts industry. Taking of orders Process orders Back orders Sound MS Office experience engineering or automotive parts industry. Taking of orders Process orders Back orders Sound MS Office experience engineering or automotive parts industry. Taking of orders Process orders Back orders Sound MS Office experience
with queries. Processing orders. Processing/picking customers' orders. Processing faxed orders/quotes where
with queries. Processing orders. Processing/picking customers' orders. Processing faxed orders/quotes where
necessary information for accurate quotations. Order Processing: Process orders received to supplier companies logistics, and technical teams to ensure smooth order processing, delivery, and customer satisfaction. Sales
necessary information for accurate quotations. Order Processing: Process orders received to supplier companies logistics, and technical teams to ensure smooth order processing, delivery, and customer satisfaction. Sales
include: Process all marketplace orders - Takealot & Makro Process the eCommerce orders daily Oversee Oversee that all sales orders are processed correctly and ready for the warehouse team to pack and leave reporting procedures and forward incomplete orders for further processing. Inspect outgoing orders for compliance