processing of all orders with accuracy and timeliness from start to finish -Processing Sales Orders/Invoices/Credits/Returns Orders/Invoices/Credits/Returns -Evaluate all orders packed to ensure orders are error-free -Assisting all customers customers with queries, quotes, orders, credits and invoicing -Tracking orders and providing customers with prompt with all relevant information regarding orders and back orders -General admin and upkeep of database/
levels, sourcing at better prices, reducing minimum order quantities or lessening lead times. Ensure that ranges, preferred & secondary suppliers, minimum order quantities, lead times, pack sizes and economic providing information on current and outstanding orders, supply rate and backorders. Effectively maintain fill rate on A movers. Ensure orders are placed on time through accurate order sheet completion & maintenance forecasting database maintenance on Syspro. Ensure orders are accurately captured onto the system, confirmed
levels, sourcing at better prices, reducing minimum order quantities or lessening lead times. Ensure that ranges, preferred & secondary suppliers, minimum order quantities, lead times, pack sizes and economic providing information on current and outstanding orders, supply rate and backorders. Effectively maintain fill rate on A movers. Ensure orders are placed on time through accurate order sheet completion & maintenance forecasting database maintenance on Syspro. Ensure orders are accurately captured onto the system, confirmed
department , make sure your key accounts are in order Receiving orders and processing correctly Training of staff agreements and Tank Agreements are completed and in order Assist SHEQ Officer where possible and when requested
department , make sure your key accounts are in order Receiving orders and processing correctly Training of staff agreements and Tank Agreements are completed and in order Assist SHEQ Officer where possible and when requested
Management
Supplier meetings and coordination Track shipments Order managemnt Coordinate procurement activities Monitoring
Supplier meetings and coordination Track shipments Order managemnt Coordinate procurement activities Monitoring
to book loads, Capture load details, dates and order numbers on forward planning, send truck details Monitor on-time-loading and deliveries Ensure all orders are captured on TMS and on Excel on a daily basis Clerk to make sure all open loads are closed in order to trigger payment. Monitor driver shifts and off
invoices, and pricing) into internal database. • Place orders to replenish merchandise as needed. • Track shipments