for:
excellent service
Administrate the full ordering process (sales invoices & quotes), telephone
Duties / Task:
Processing of Sales Orders
Courier Cost: to get quotes on all transport receipt of orders of payment requirements for the dispatching of stock.
All back orders to be communicated Brochures/Data Sheets/
Certificates/quotations and orders
Assist with the updating of customer information
Assist with internal and external sales
Order capturing, sales quotation processing
Sales enquiries
/>Event coordination
Planning and deliveries of orders
Areas include SA and neighbouring countries
Responsibilities:
Item Master Data (Order Multiples, Planning Periods, Lead Times, etc.) in order to optimise stock h
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
of those items daily.
essential