Administers manual encoding of Purchase Orders received from customers as Sales Order in the EXACT system or other related programs i.e. CSMS and generates picklist for invoicing ensuring accuracy in each transaction
Administers processing and generation of Charge Sales Invoice, Stock Transfer Advise and Delivery Receipts for attachment to prior deliveries
Sorts and prioritizes orders according to the nearest scheduled date of delivery by coordinating with the Customer Care Coordinator for set schedules
Retrieve Purchase Orders from portal and files these documents with noted respective Sales Order numbers for future reference
Hiring criteria
You should have or be completing the following to apply for this opportunity.
Graduate of 4 year course
Degree or Certificate
Minimum Level of Study
Bachelor or higher
Study Field
B
Accounting
Commerce
Finance
Actuarial Studies
Business
Business Administration
Event Management
International Business
Management
Office Studies
Economics
Human Resources
Hospitality Management
Retail & Merchandising
Tourism
T
Automotive
Bricklaying & Stonemasonry
Building
Carpentry
Electrical
Flooring, Plastering & Tiling
I
Artificial Intelligence
Bioinformatics
Computer Graphics & Animation
Computer Science (all other)
Computer Systems and Networks
Cyber Security
Work rights
The opportunity is available to applicants in any of the following categories.