looking for the services of seasoned Pharmacist Order Processing Manager for their operations in the Western compliance - Allocation of resources throughout Order Processing - Liaison between support departments the Western Cape Central dispensing unit (WC CDU) Order Processing Department is operating effectively and
looking for the services of seasoned Pharmacist Order Processing Manager for their operations in the Western compliance - Allocation of resources throughout Order Processing - Liaison between support departments the Western Cape Central dispensing unit (WC CDU) Order Processing Department is operating effectively and
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
explaining features and benefits and processing the orders and payments 5. Follow prescribed cash, credit bodyshop estimates to ensure that the parts that are ordered and all pricing is in line with the estimate. 9 internal and external customers 10. Pulls and files orders from stock. 11. Notifies the service advisor and and the customer when special parts are ordered 12. Replenish assigned inventory daily 13. Ensure that requests for Parts are billed on a service repair order 14. Ensure that all charge sales are assigned by
explaining features and benefits and processing the orders and payments 5. Follow prescribed cash, credit bodyshop estimates to ensure that the parts that are ordered and all pricing is in line with the estimate. 9 internal and external customers 10. Pulls and files orders from stock. 11. Notifies the service advisor and and the customer when special parts are ordered 12. Replenish assigned inventory daily 13. Ensure that requests for Parts are billed on a service repair order 14. Ensure that all charge sales are assigned by
the home) orders Manage the processes fromreceiving FTTH sales orders, processing the orders in the CRM accurate contracts and supporting documents for orders and clients Complete use of the ticketing system requirements in order to assist the company Sales, Leads and Orders: Receive and manage all FTTH orders, requests requests, and leads Respond and manage order until closure Follow all processes and steps up until handover efficiently handing over services for billing Update each order in the CRM on a weekly basis with the data received
the home) orders Manage the processes fromreceiving FTTH sales orders, processing the orders in the CRM accurate contracts and supporting documents for orders and clients Complete use of the ticketing system requirements in order to assist the company Sales, Leads and Orders: Receive and manage all FTTH orders, requests requests, and leads Respond and manage order until closure Follow all processes and steps up until handover efficiently handing over services for billing Update each order in the CRM on a weekly basis with the data received
periods Placing of orders, ensuring correct pricing, accurate quantities ordered and received. Costings agents for timely shipment of orders. Receiving and processing of orders upon arrival. Stock counts - of order forms Responding to and dealing with any inventory queries Management of online ordering website as required. Creation and management of purchase orders, receiving of stock and inventory related invoices
periods Placing of orders, ensuring correct pricing, accurate quantities ordered and received. Costings agents for timely shipment of orders. Receiving and processing of orders upon arrival. Stock counts - of order forms Responding to and dealing with any inventory queries Management of online ordering website as required. Creation and management of purchase orders, receiving of stock and inventory related invoices