the home) orders Manage the processes fromreceiving FTTH sales orders, processing the orders in the CRM correctly in the CRM and within the business for processing Client account creations and linking to SAGE 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 and leads Respond and manage order until closure Follow all processes and steps up until handover of
meticulous oversight of costing analysis, validation processes, and efficient coordination of invoicing activities Manage Team Comprising of: 8 Costing & Invoicing Clerks 3 Commercial Analyst Team Leadership and Development: mentoring a team consisting of costing & invoicing clerks and commercial analyst. This involves providing feedback, and identify areas for improvement. This process should be fair, objective, and constructive, with Oversee the process of costing & de-costing jobs as they move through production process and holistically
meticulous oversight of costing analysis, validation processes, and efficient coordination of invoicing activities Comprising of:
8 Costing & Invoicing Clerks
3 Commercial Analyst
Team mentoring a team consisting of costing & invoicing clerks and commercial analyst. This involves providing feedback, and identify areas for improvement. This process should be fair, objective, and constructive, with ersee the process of costing & de-costing jobs as they move through production process and holistically
and Responsibilities: Receiving and placing of orders with overseas suppliers. Chasing up on proforma Preparing and paying of deposits Capturing these orders on the system. Chasing of fit samples. Arranging and send detailed reports to the factories. Track order progress, Arranging of pre shipment/QA samples – with the order raised/approved sample/sealing samples. Consolidating the shipment of orders. Balance payments – receive and check shipping documents then process balance payments. Containers are received at our
Responsibilities:
there is a set system to capture sales enquiries/orders and monitor the information
Duties and responsibilities: Assist in the process purchase orders, requisitions and other purchasing documents of material, tools, and equipment. Assist with orders material. Analyse quotations received. Coordinate materials needed. Prepare purchase order documents and submit purchase order information into online purchasing Talented Recruitment to process my personal information as part of the recruitment process. Talented Recruitment
Duties and responsibilities: Assist in the process purchase orders, requisitions and other purchasing documents of material, tools, and equipment. Assist with orders material. Analyse quotations received. Coordinate materials needed. Prepare purchase order documents and submit purchase order information into online purchasing Talented Recruitment to process my personal information as part of the recruitment process. Talented Recruitment
This position is for a DP Admin Clerk to be based in Westville, Durban. The main purpose of the position
expectations