preparing business reports Collect data for budgeting and forecasting Retrieve data from various business systems Update of monthly records in SAP Support team with capturing meeting minutes, arranging meetings and events
associated with internal sales, quotations, emails, capturing orders, processing sales orders, producing picking
associated with internal sales, quotations, emails, capturing orders, processing sales orders, producing picking
obtain invoices, checking invoices are correct capturing creditor invoices in PASTEL preparing payment
obtain invoices, checking invoices are correct capturing creditor invoices in PASTEL preparing payment
Processing Register product pricing on ERP system Capturing of orders on ERP system Releasing of dorders on
Processing Register product pricing on ERP system Capturing of orders on ERP system Releasing of dorders on
prepare and ensure all feedback from the client is captured in the collections system for future reference
prepare and ensure all feedback from the client is captured in the collections system for future reference
Customer Base, Pricing Tiers, Spec Data Sheets Manage and update Customer Data Base with contact details and tiers. Update pricing on Share Drive. Update Spec Data Sheets on Share Drive Assist in setting regional