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
Processing orders Processing/picking customers' orders (cash till included) Processing faxed orders/quotes
Processing orders Processing/picking customers' orders (cash till included) Processing faxed orders/quotes
experience
Strong attention to detail and accuracy in order processing Excellent organizational and time-management records of back orders, including item details, quantities, and expected delivery dates Process orders efficiently
Strong attention to detail and accuracy in order processing Excellent organizational and time-management records of back orders, including item details, quantities, and expected delivery dates Process orders efficiently
issues or concerns on work orders.
experience Experience with debtors, creditors, order processing. Invoicing, statements, logistics control
experience Experience with debtors, creditors, order processing. Invoicing, statements, logistics control
equivalent Previous experience with invoicing, order processing, technical admin support, and job card authorization