Administration Clerk in the Sales and Operations Department Qualification Matric Tertiary Qualification in especially Excel. Knowledge of ERP Software Duties Capturing of customer orders Invoicing of delivery documents documents once completed Raw material tracking and capturing production documentation Assisting with customer
invoicing activities in the Sales and Operations Department are carried out timeously and accurately.
responsibilities
invoices. Supplier capture and Reconciliation. Administrative duties. Data Capturing and reporting. Reception
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overseeing the operations and fiscal health of the process engineering department within the organization the leadership, process engineering, reviews of vendor data etc, test work, commissioning, identify areas of
Edenvale: RNEG Debtors Recons Foreign Creditors Data Capture of creditors Creditors and Debtors queries Quotes
Processing captured data into weekly, and monthly service reports. Processing captured data into monthly
Processing captured data into weekly, and monthly service reports. Processing captured data into monthly
products at all times • Maintain and grow customer data base • Comprehensive Knowledge of products, material with Tender pricing / Quotations when required • Capture the customers' order on Syspro timeously and accurately sales rep reports for the debtors department • Assist debtor department with Account enquiries, Debtors Assist to maintain customer pricelists and customer data base • Assist with monthly material forecast • Assist
products at all times • Maintain and grow customer data base • Comprehensive Knowledge of products, material with Tender pricing / Quotations when required • Capture the customers' order on Syspro timeously and accurately sales rep reports for the debtors department • Assist debtor department with Account enquiries, Debtors Assist to maintain customer pricelists and customer data base • Assist with monthly material forecast • Assist