Tyger valley, Durbanville area. Invoicing Direct Customers - (SAP Business 1) Invoicing Distributors - (SAP processing back orders for direct and distributor customers (SAP Business 1) Submit & Request approval forward to BIL and customer Rectifying any paint stock issues short or over-supply to customers Assisting customers notes Advising customers of price increases and any other notifications Liaising with customers regarding
internal and external communication. On receipt of customer purchase order, process order confirmation of order confirmation of commercial terms to the customer Place purchase order with product competency centre with confirmed delivery date to customer Attach documents to SAP (customer email and purchase order confirmation) pre-established standards and policies to achieve customer satisfaction Monitors and resolves order issues
and management of staff on site is performed per customer and company requirements Key result areas will
and management of staff on site is performed per customer and company requirements Key result areas will