date of Receipt. Sales Orders must be captured on Syspro within receipt of the order. Check Stock availability and ensure the order is credit-released. Send Order to Production Planning All orders are to be buddy-checked buddy-checked and signed off. Buddy checks colleagues' orders within an hour of receipt. Agree on delivery dates logistics Check all orders on Back Order Follow up on delivery dates for orders with no material and Send back-order reports to the Rep every day. Advise Customer and Rep on the progress of orders. Respond
date of Receipt. Sales Orders must be captured on Syspro within receipt of the order. Check Stock availability and ensure the order is credit-released. Send Order to Production Planning All orders are to be buddy-checked buddy-checked and signed off. Buddy checks colleagues' orders within an hour of receipt. Agree on delivery dates logistics Check all orders on Back Order Follow up on delivery dates for orders with no material and Send back-order reports to the Rep every day. Advise Customer and Rep on the progress of orders. Respond
Process orders received, arrange shipment and ensure the smooth and efficient movement of goods / products products to the customer for order fulfillment. Receive orders via customer portals and process Qualify availability and load orders on Syspro Confirm pricing, provide quotations, receive Purchase Order, create invoice Planner, Production and Warehouse re orders received Update and save Order Book once all releases are updated updated Communicate with client / buyer througout the order and delivery process Build and maintain client relationships
Process orders received, arrange shipment and ensure the smooth and efficient movement of goods / products products to the customer for order fulfillment. Receive orders via customer portals and process Qualify availability and load orders on Syspro Confirm pricing, provide quotations, receive Purchase Order, create invoice Planner, Production and Warehouse re orders received Update and save Order Book once all releases are updated updated Communicate with client / buyer througout the order and delivery process Build and maintain client relationships
Department. Responsible for the management of all Debit Order processes. Reconciliations & Reporting. General Debtors Age Analysis. Debtors Reconciliations. Debit Order submissions. Bad Debt management, refunds, account account holds. Microsoft Office Suite Advanced. Debit order submission management. Strong understanding of accounting
delivery of those items daily. Ensures that all orders receiving dates are updated according to the suppliers Ensures that all authorised or approved purchase orders are sent to their respective suppliers/vendors discrepancy report regarding price and quantity order variances. Approves all additional requests for levels. Verify the 'pending orders' report on a daily basis, and all pending orders are checked and verified daily basis prepare the list of to be cancelled orders and sent to accounts for deletion, with appropriate
delivery of those items daily. Ensures that all orders receiving dates are updated according to the suppliers Ensures that all authorised or approved purchase orders are sent to their respective suppliers/vendors discrepancy report regarding price and quantity order variances. Approves all additional requests for levels. Verify the 'pending orders' report on a daily basis, and all pending orders are checked and verified daily basis prepare the list of to be cancelled orders and sent to accounts for deletion, with appropriate
Afrikaans. The candidate will need to place customer orders on our system, respond to queries and provide quotes nolimitssport.co.za Efficiently process incoming orders with precision and accuracy. Provide essential Collaborate with various departments to ensure seamless order fulfilment. Assist in maintaining up-to-date customer
leading and directing the store operations team in order to meet sales, profit and compliance targets, leading leadership, management and on-going development in order to build capacity and capability to meet current labour policy and the relevant labour model in order to ensure each department is fully and appropriately and monitor the activity of local competitors in order to capitalise on opportunities. To drive cohesion
leading and directing the store operations team in order to meet sales, profit and compliance targets, leading leadership, management and on-going development in order to build capacity and capability to meet current labour policy and the relevant labour model in order to ensure each department is fully and appropriately and monitor the activity of local competitors in order to capitalise on opportunities. To drive cohesion