Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote Proforma invoicing processing • Taking of new orders • Order queries • Product knowledge through attending news client accounts onto the system. • Managing order emails • Substitute for work colleagues and any
Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote Proforma invoicing processing • Taking of new orders • Order queries • Product knowledge through attending news client accounts onto the system. • Managing order emails • Substitute for work colleagues and any
The Orders Administrator plays a crucial role in managing the order processing and fulfilment operations company. This position involves handling incoming orders, coordinating with various departments to ensure maintaining accurate records of transactions. The Orders Administrator will work closely with the sales and customers to ensure a smooth fulfilment of orders. First Respondent to Customers – Reception, Switchboard Switchboard management, Drop In customers. Orders Management and Invoicing Handling enquiries through mailboxes
Introduction A prominent organisation specialising in innovative solutions for poultry and livestock farming is actively seeking an Office Coordinator to join their dynamic team in Cape Town. Job Purpose The Office Coordinator will be responsible to ensure that all office activities. run efficiently
business, is seeking a detail-oriented Creditors Clerk to join their dynamic team. If you're ready
and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing · Reconcile supplier statements with purchase orders and delivery notes. · Investigate and resolve discrepancies discrepancies or issues with invoices, purchase orders, and payments. · Prepare and process payments to preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding of skills. · Attention to detail and accuracy in data entry and record-keeping. · Strong communication and interpersonal
NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book value
(computer and manual filling system up to date and orderly).
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Duties include but are not limited to;