Orders from customers & invoicing/billing in SAP: Print purchase order request & quotation, check correspondences. (Customer purchase orders check vs SAP Right Quoting Tool (RQT), and/or manual quoting if (example 30 days, if not do proforma invoice in SAP for advance payment) Acknowledge receipt of purchase invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached picking slip. Once picked prepare Tax Invoice if SAP for 30 days Customers and payment received (confirmed
Coordinate documents
Manage diaries
SAP ideally required
Must have post Matric qualification
Strong Admin skills • Customer Service skills • SAP and CRM • Grade 12 • Diploma in Purchasing will be
Strong Admin skills • Customer Service skills • SAP and CRM • Grade 12 • Diploma in Purchasing will be
in Microsoft Office suite (Word, Excel, Outlook). SAP knowledge would be advantages. Strong organizational
in Microsoft Office suite (Word, Excel, Outlook). SAP knowledge would be advantages. Strong organizational