customers & invoicing/billing in SAP: Print purchase order request & quotation, check if correspondences it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached purchase Customer accounts Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get
data sheet SAP Orders are released: Log into SAP go into the release T Code and release orders on level Requisitions – This must be done within 3 days SAP Release of Orders at Level 1 BEE Certificate Collection and
data sheet SAP Orders are released: Log into SAP go into the release T Code and release orders on level Requisitions – This must be done within 3 days SAP Release of Orders at Level 1 BEE Certificate Collection and
Prism Placements and this key player in South Africas logistics and supply chain market are looking for a French Speaking Procurement / Customer Service Co-ordinator to join their team.
Experience & Requirements:
Reference: JHB003067-JW-1 This key player in South Africa's logistics and supply chain market is looking for a French Speaking Procurement / Customer Service Co-ordinator to join their team. Prism Placements and this key player in South Africa's logistics and supply chain market are looking for a Fr
Reference: JHB003067-JW-1 This key player in South Africa's logistics and supply chain market is looking for a French Speaking Procurement / Customer Service Co-ordinator to join their team. Prism Placements and this key player in South Africa's logistics and supply chain market are looking for a Fr
loading orders via the portal.
customers to loading orders via the portal. SAP Automation (order confirmation, delivery notes, and invoicing
deliveries for Supplier payment; Release SAP documentation (orders, invoices for payment); Preparation of deliveries for Supplier payment; Release SAP documentation (orders, invoices for payment); Preparation of
deliveries for Supplier payment; Release SAP documentation (orders, invoices for payment); Preparation of deliveries for Supplier payment; Release SAP documentation (orders, invoices for payment); Preparation of