weekly and monthly targets are met (Pick slips to dispatch). Checking courier parcels to ensure an adherence
and monitors the receipt, packing, storage, and dispatch of goods. Manages movement, storage, and preservation Monitors the operation of controls and procedures in order to ensure the integrity of the company. Develops
open sales order and purchase order listing to ensure it reflects only open and valid orders. As part of process orders from customers, own the end-to-end process from order receipt (Email orders) until delivery and reporting. Proactive management of the Back Order report. Customer Experience / Satisfaction: Work purchase order/requirements and costings (on approval). Issue of quotes to clients using order entry system methodologies on larger deals. Reconcile client purchase order through sales cycle to fulfilment on verification
Shelf markings. Stock and Process Management: Ordering stock (responsible for managing the levels of Administration: Sign off every credit note and purchase order thus ensuring a knowledge of branch activities.
Shelf markings. Stock and Process Management: Ordering stock (responsible for managing the levels of Administration: Sign off every credit note and purchase order thus ensuring a knowledge of branch activities.
or from external source. Generate quotes, sales orders and invoices follow up. Identify / Suggest products
or from external source. Generate quotes, sales orders and invoices follow up. Identify / Suggest products
Compliance: Operates within controls and procedures in order to ensure the integrity of the company. Reports
Compliance: Operates within controls and procedures in order to ensure the integrity of the company. Reports
times will need to ensure follow up on sales and orders received. Must speak English well, Xhosa, and Afrikaans