KEY RESPONSIBILITIES Receive, confirm, and validate orders. Processing of orders and quotes. Confirm Pricing and Price Agreements Product listing on all new deals. Management of existing listing Order portal management. Attend to retail sales team telephone calls. Assisting externals when required.
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
procedures, work instructions, training guidelines, reports etc.) according to the SHEQ requirement. Filing audits - internal and external), non-conformance reports, registers etc. Coordinating and communicating monthly SHEQ, Exco and Business management review reporting Managing of Documents: Research, write, edit, accuracy SHE incidents and accidents records and reports SHE Risk registers and objectives SHE Monthly meetings and accidents Reporting: Monthly SHEQ and Exco reporting Business Management Review reports See Description
placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment requests PROCUREMENT placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment requests PROCUREMENT placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment requests R15
placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment requests PROCUREMENT placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment requests PROCUREMENT placed Prepare cargo for EXPORT Invoicing, general reports, attending to queries and payment requests R15
travel arrangements. Reconciles travel and expense reports. Screens and answers in and outbound emails / correspondence and electronic files. Prepares presentations, reports, statistical charts and briefings. Assist in integration information to prepare first draft of various reports Exceptional time management abilities, including
travel arrangements. Reconciles travel and expense reports. Screens and answers in and outbound emails / correspondence and electronic files. Prepares presentations, reports, statistical charts and briefings. Assist in integration information to prepare first draft of various reports Exceptional time management abilities, including
Job Summary: The Project Co-ordinator will report to the HR Business Partner and CFO . The successful for invoicing purpose. Report Collation Draws and distributes relevant reports as requested. Co-ordinates Co-ordinates data and collation of various reports. Compiles documentation on request of the HRBP and CFO. Keeps
Job Summary: The Project Co-ordinator will report to the HR Business Partner and CFO . The successful for invoicing purpose. Report Collation Draws and distributes relevant reports as requested. Co-ordinates Co-ordinates data and collation of various reports. Compiles documentation on request of the HRBP and CFO. Keeps
Ability to be adaptable to change. Responsible and accountable. Work well within a team. Quick learning capabilities