Job Description
KEY PERFORMANCE AREAS
- Capture orders on ERP, create quotations and send to Client for payments / validate pricing
- Daily processing of invoices and reconciling D/N against Gate sheet
- Ensure accurate filing of all delivery notes and gate sheet
- Open order report and approve EDI orders
- Attach POP from the client and send through to Debtors to release ordered items
- Process cash sales, recon and capture on the control sheet
TECHNICAL KNOWLEDGE/ COMPETENCIES
- Computer literate
- Good interpersonal skill
- Excellent client relations
- Stress management and crisis management
- Attention to detail
- Organized and strong administrative skill
- Knowledge of SAP and/or SAGE will be an advantage
BEHAVIOURAL COMPETENCIES
- Diligent
- Positive and motivated
- Assertive
- Self-starter
- Punctual and accurate
Closing Date: 10 June 2022
