Manufacturing Industry, requires the services an Order Picker to join their team. Key performance areas: and containers. Accurate picking and packing of orders. Receive stock into warehouse and store in dedicated
Manufacturing Industry, requires the services an Order Picker to join their team. Key performance areas: and containers. Accurate picking and packing of orders. Receive stock into warehouse and store in dedicated
Operator will be responsible for operating and ordering for products. The incumbent responds to electronic enquiries, orders and complaints about stock and deliveries, which are transferred to the ordering system system. The orders are then processed, and the relevant paperwork distributed to the stakeholders. This position customer service industry pertaining to extensive ordering of stock Excellent command of English and numerical receive and optimise orders Co-ordinate orders and manage and communicate any order changes Compile daily
Operator will be responsible for operating and ordering for products. The incumbent responds to electronic enquiries, orders and complaints about stock and deliveries, which are transferred to the ordering system system. The orders are then processed, and the relevant paperwork distributed to the stakeholders. This position customer service industry pertaining to extensive ordering of stock Excellent command of English and numerical receive and optimise orders Co-ordinate orders and manage and communicate any order changes Compile daily
Operator will be responsible for operating and ordering for products. The incumbent responds to electronic enquiries, orders and complaints about stock and deliveries, which are transferred to the ordering system system. The orders are then processed, and the relevant paperwork distributed to the stakeholders. This position customer service industry pertaining to extensive ordering of stock
Operator will be responsible for operating an ordering Call-centre for fuel products. The incumbent responds enquiries, orders and complaints about fuel and deliveries, which are transferred to the ordering system system. The orders are then processed, and the relevant paperwork distributed to the stakeholders. This position and optimise fuel orders; Co-ordinate ordering of fuel; Manage and communicate any order changes via Fueled all orders to maximize MOQ, and minimize LOB's; Resolve dealer queries and remind them of order and delivery
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
supplier management. Purchase Order Management: Receive Purchase Order Requests (PORs) and quotations quotations, generate Purchase Orders (POs), and send orders to suppliers once approved. Manage approximately 550 and Amendment: Prepare and raise purchase orders and order schedules. Communicate with suppliers regarding problems with purchase orders. Amend purchase orders as necessary and ensure corrected orders are sent to suppliers and bins for projects when generating purchase orders. Quotation Requests: Request quotes from suppliers
(POD's) on to EXCEL. Placing of official purchase orders on SYSPRO for suppliers Controlling Small Delivery /collected and note reason for return Filing Ensure order corresponds with goods to be delivered Ensure account account details are correct Ensure purchase order (if applicable ) is correct Release invoices for delivery Reconfirm order according to account/terms and conditions. Ensure cancellation of existing order and capture capture new order. Ensure purchase order number is captured for all corporate customers before releasing