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Supply Chain Administrator From 95 To 97 (basic) - Hourly
Tower Group Ltd
Durban
From 95 to 97 (Basic) - Hourly Maintenance of Customer and vendor information • SAP processing - All steps from capturing sales order, purchase reconciled and processed timeously • Communication with Export country regularly • Daily processing of customer correspondence to customer and supplier • Handle process from Request for Quotation, Preparation of our internal departments to ensure smooth process flow of all business processes • Training related to current job
share this job on whatsappSupply Chain Administrator
Durban
of Customer and vendor information
• SAP processing - All steps from capturing sales order, purchase
and processed timeously
• Communication with Export country regularly
• Daily processing of
correspondence to customer and supplier
• Handle process from Request for Quotation, Preparation of our
internal departments to ensure smooth process flow of all business processes
• Training related to current
Supply Chain Administrator Durban, South Africa
Tower Group LtdDurban
From 95 to 97 (Basic) - Hourly Maintenance of Customer and vendor information • SAP processing - All steps from capturing sales order, purchase reconciled and processed timeously • Communication with Export country regularly • Daily processing of customer correspondence to customer and supplier • Handle process from Request for Quotation, Preparation of our internal departments to ensure smooth process flow of all business processes • Training related to current job
Sales Administrator R 11 000
Tevo WarehouseCenturion
R 11 000 orders before sending them for processing •Once orders are processed and reflecting on invoice report report, ensure no errors have been made during processing. If errors occur, notify relevant person to have orders need to be held, consolidated and sent for processing. Time consuming to keep track of individual orders and credit note sent through. Keep track of this process •Following up on outstanding deliveries •TRU, Toyzone be creative. •Ability to manage time. •Mange processes with regards to business documents and filing
Sales Administrator Centurion
Tevo WarehouseCenturion
R 11 000 orders before sending them for processing •Once orders are processed and reflecting on invoice report report, ensure no errors have been made during processing. If errors occur, notify relevant person to have orders need to be held, consolidated and sent for processing. Time consuming to keep track of individual orders and credit note sent through. Keep track of this process •Following up on outstanding deliveries •TRU, Toyzone be creative. •Ability to manage time. •Mange processes with regards to business documents and filing
Pensions Administrator
The Foschini GroupSouth Africa
normal and planned Retirement age to initiate the process Maintaining an audit trail of all interactions interactions with members using the relevant systems and processes Providing employees or dependents with the necessary necessary Funeral claim documentation and prompt process of the Funeral Claim upon receipt of the necessary stakeholders in order to ensure seamless claims process Collation, vetting and retention of all the supporting and funeral in RSA and ROA Continuous focus on process improvement and efficiencies as well as identifying
Pensions Administrator Parow East
The Foschini GroupSouth Africa
normal and planned Retirement age to initiate the process Maintaining an audit trail of all interactions interactions with members using the relevant systems and processes Providing employees or dependents with the necessary necessary Funeral claim documentation and prompt process of the Funeral Claim upon receipt of the necessary stakeholders in order to ensure seamless claims process Collation, vetting and retention of all the supporting and funeral in RSA and ROA Continuous focus on process improvement and efficiencies as well as identifying
Supply Chain Management â Client Relations Management Clerk
Pretoria
Hourly
Service Administrator - Mechanical Equipment Supplier - Jet Park
Jet Park
Negotiable necessary details are available and correct before processing the request.
Obtaining orders for service continuous improvements to work flow, working processes and procedures.
Ensure that all registers for customers and following up on orders
Processing documentation for cross border work
Assisting suppliers
Processing of vendor application forms
To adhere to all administrative processes to ensure
Admin Officer
Gp ConsultSouth Africa
providers and follow up on outstanding invoices. Process all monthly payments by completing purchase requisitions approval, submit to finance and ensure payments are processed before due dates. Ensure monthly inspection on delegated person and capture relevant information. Process all fleet vehicles cost and keep fleet vehicle supporting documents. Follow up on claims processed. Process tracking installation requests and ensure
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