This position is mainly responsible for preparing, monitoring and updating cost estimates; invoices and sale orders. This position will require the individual to maintain the integrity of the Company's reputation by ensuring that all Customer requests are executed in a timely and professional manner
Sales Order Processing Clerk for their offices in Lanseria. • Quote processing • Proforma invoicing processing
Company Company supplies a variety of industrial gases for various applications including LPG, helium, carbonation, welding, dry ice, calibration gas and saturation diving. They supply multiple sizes of gas cylinders and many come complete with an integrated high-pressure regulator or manifold Purpo
to employ a Debtors Clerk for their offices in Lanseria. Follow up and act on all overdue amounts to ensure
employ an Invoicing Clerk for their branch in Lanseria. • Invoicing delivered stock: as an invoicing
Sales order processor Previous experience same or similar role Duties include but not limited to: Processing quotes Proforma invoicing Taking orders Order queries Product knowlege through attending training sessions Loading new client accounts onto the system Managing overall emails and corresponden
looking for a stock controller for our branch in Lanseria Gauteng The candidate that is applying should
looking for a stock controller for our branch in Lanseria Gauteng The candidate that is applying should
We are looking for a an experienced Invoicing Clerk for a National Company. The ideal candidate should have the ffg: Atleast 3-5 years in same or similar role Knowledge of various invoicing systems Excellent Excel Must be able to work under pressure Excellent communication skills The job description
Debtors clerks for a National company based in Lanseria The ideal candidates should have the ffg: Follow