PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND based R15 000 per administrative functions within Procurement Department Sound SAP experience required Sourcing of spares Supplier liaison queries and payment requests PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND administrative functions within Procurement Department Sound SAP experience required Sourcing of spares Supplier liaison queries and payment requests PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND
PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND based R15 000 per administrative functions within Procurement Department Sound SAP experience required Sourcing of spares Supplier liaison queries and payment requests PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND administrative functions within Procurement Department Sound SAP experience required Sourcing of spares Supplier liaison queries and payment requests PROCUREMENT ADMINISTRATOR-SAP experience essential (Immediate start ideal) MIDRAND
Desk Management: Greet visitors, answer incoming calls, and provide assistance or direction as needed. responsibilities, the Administrator/Receptionist may be called upon to perform various ad-hoc duties to support in Microsoft Office suite (Word, Excel, Outlook). SAP knowledge would be advantages. Strong organizational
Desk Management: Greet visitors, answer incoming calls, and provide assistance or direction as needed. responsibilities, the Administrator/Receptionist may be called upon to perform various ad-hoc duties to support in Microsoft Office suite (Word, Excel, Outlook). SAP knowledge would be advantages. Strong organizational
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
Air and Road Imports will be beneficial
if required Assisting with afterhours emergency call if required Removing consignment items invoiced
arrival. Answer, screen and forward incoming phone calls Ensure reception area is tidy and presentable, with
required
Assisting with afterhours emergency call if required
Removing consignment items invoiced
if required Assisting with afterhours emergency call if required Removing consignment items invoiced