capture and process sales orders into our system.
Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote Proforma invoicing processing • Taking of new orders • Order queries • Product knowledge through attending news client accounts onto the system. • Managing order emails • Substitute for work colleagues and any
Debtors and Orders Clerk Klapmuts - R18 000 R22 000 CTC Per Month Must have Pastel Experience Respon ordersAdd Hoc Deliveries/CollectionsCouriersSupport to sales teamStock Take Reconciliation & SupportCHEP
to come. This is Hexagon. Position Summary The Sales Admin & Invoicing co-ordinator is responsible Processing of Purchase Orders from customers & invoicing/billing in SAP: Print purchase order request & purchase orders check vs SAP Right Quoting Tool (RQT), and/or manual quoting if needed from sales team Check customer payment terms (example 30 days, if not do proforma invoice in SAP for advance payment) Acknowledge (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached purchase order and
Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote Proforma invoicing processing • Taking of new orders • Order queries • Product knowledge through attending news client accounts onto the system. • Managing order emails • Substitute for work colleagues and any
Introduction Large co Description Purchase Order Clerk Quotes Liaise with Suppliers Data Capturing Spreadsheets Matric, relevant Qualification secures. Purchase Order Clerk exp. Quotes, Liaise with Suppliers Spreadsheets
processing of all orders with accuracy and timeliness from start to finish -Processing Sales Orders/Invoices/Credits/Returns Orders/Invoices/Credits/Returns -Evaluate all orders packed to ensure orders are error-free -Assisting all customers customers with queries, quotes, orders, credits and invoicing -Tracking orders and providing customers with prompt with all relevant information regarding orders and back orders -General admin and upkeep of database/
nationally based construction company as an internal sales consultant. Huge growth opportunities into external change this is your role. Position: Internal Orders / Sales Consultant Industry: IT Location: Midrand - Experience in customer liaison and sales / administration or an orders and scheduling environment. Key Responsibilities: the company to customers. Accurately preparing sales quotes for customers. Pricing of tenders with assistance from technical staff, where required. Taking of orders for concrete and pumps and scheduling thereof on
Position: Internal Orders / Sales Consultant
Industry: IT
Industry requires and experienced temporary IC Payments Clerk in Port Elizabeth. Experience: Experience working Familiarity with customs documents and foreign payments (desirable) Skills, Training And Special Knowledge: preparation of paperwork pack for foreign inter-company payments Match tax invoice with corresponding commercial documents Keep accurate records of preparation and payment status of each invoice Communicate with Logistics up on discrepancies until solved and ready for payment If applicable, ensure that all the organization's