This individual will be responsible for supervising and driving the full administrative function for their sales & order processing team, including but not limited to: - Oversee the team's workflow - Liaise with key clients regarding orders - Performing the full order process from order capturing to invoicing - Coordinating dispatch and delivery requirements - Conducting timely follow-ups to...
SA - Gauteng, OlifantsfonteinR 16000 - R 18000 Monthly Cost To Company (Inclusive of provident and medical aid)An agriculture-driven nutrition company is looking for a motivated individual to join a growing team as an Orders Clerk. If you’re organised, detail-oriented, and passionate about supporting a health-focused business, this opportunity is for you.Minimum requirements: Matric certificate...
The Purchase Order Clerk is responsible for the accurate and timely creation, management, and monitoring of requisitions and purchase orders on Coupa. The role supports Head Office functions by ensuring effective procurement processes, accurate financial reporting, and compliance with company policies and deadlines. Key Responsibilities - Create requisitions on Coupa based on approved...
We are looking for a customer orientated individual to join our Stop Orders team. Under the direction of the Head Clerk, you will be responsible for ensuring that all payments received from the institutions are processed accurately, correctly and in a timeous manner as per the schedules received. You will maintain Avbob’s books and to make sure that the policies are kept intact. YOUR...
Receiving orders from customers via mail, phone, or other electronic meansObtaining customers’ details and billing information and entering the information correctly on the order formPreparing customer invoices and quotationsNotifying departments when supplies of items are lowInforming customers about prices, delivery dates, expiry dates and anticipated delaysLiaising with the sales teams & 3PL...
We are looking for a customer orientated and self motivated individual to join our Debit orders team. Under the direction of the Head Clerk, you will be responsible for ensuring that all payments files are processed accurately, correctly and in a timeous manner and keep the standard of the department at a high level.You will be working for a well-established company with strong values. In...
Qualification - Matric Requirements - Experience with quoting prices of items ordered, finalising shipping dates, and dealing with customer complaints. - Knowledge of managing inventory levels and liaising with departments to order supplies. - Excellent customer relations and ability to verify information accurately. - Computer literacy in word processing, spreadsheets and database...
Minimum requirements: - Matric certificate or equivalent - 2+ Years experience in a similar role - Previous experience with preparing invoices, processing orders and quoting prices Consultant: Vicki Louw - Dante Personnel Centurion
Finance Officer Debit Orders & Client Accounts Financial Services Environment, In office A respected financial services business is looking for a hands-on Finance Officer to take ownership of debit order collections and client account management. This role sits at the intersection of finance, systems, and client engagement, ideal for someone who enjoys accuracy and accountability. What youll be...
PURPOSE OF JOB We are looking for a detail-oriented and proactive Import & order management coordinator to join our team. The successful candidate will be responsible for managing purchase orders, import coordination, customs documentation, freight administration, and related operational support. Key Responsibilities Order Management Commercial divisions - Coordinate with freight...
ENVIRONMENT: A dynamic Mobile Specialist is looking for an experienced and detail orientated Sales Order Supervisor to join its Joburg division where you will be responsible for ensuring the timeous and accurate capture of sales orders across all channels. Working closely with the Warehouse and Sales teams, you will help provide excellent customer service to ensure that all customer orders are...
Job Description, The purpose of this role is to receive and process orders, to place orders with suppliers, and release picking instructions to the Magazines to ensure timeous meeting of customer and business needs. , Overview , The purpose of this role is to receive and process orders, to place orders with suppliers, and release picking instructions to the Magazines to ensure timeous meeting...
Overview The purpose of this role is to receive and process orders, to place orders with suppliers, and release picking instructions to the Magazines to ensure timeous meeting of customer and business needs. Qualifications - Diploma/Degree in Supply Chain or Logistics Experience - 2 year demonstrated experience as an Order Expeditor - Proven experience in a data capturing or customer...
Acute Care Technology The primary responsibility of this role is to monitor regional order backlogs, actively engage with Sales and Customer Service team to secure backlog acceptance, and drive achievement of regional revenue targets. This role requires deep expertise in medical device transactions and strong coordination across Sales, Customer Service, Logistics, and Finance teams to ensure...
MTN GROUP HUMAN RESOURCES JOB PROFILE (EBU 2.0) Title of job: Coordinator Order Cancellation Number of subordinates: 0 MTN Job Level: Location of the job: Constantia Office Park Solid Reporting Line: Team Leader Dotted Reporting Line: Manager: Order Fulfilment Mission/ Core purpose of the Job Working closely with the MTN Executive Leadership Team and the Opco CEOs, the Executive:...
Job Title: Warehouse Order Packer Company Overview: Msuez Uk is a leading distribution company based in Johannesburg South, South Africa. We specialize in providing high-quality products to our clients through efficient and timely distribution services. Our warehouse is a fast-paced environment, and we are currently looking for a Warehouse Order Packer to join our team. Position Overview: As a...
The main duties associated with the position include the following: - Working with and receiving purchase requisition instructions from project managers and company management - Purchase requisition generation via Proman ERP system - Purchase order generation via Proman ERP system - Enforcing procedures and policies relative to the purchase requisition & purchase order process - Precisely...
We are looking for a customer orientated individual to join our Stop Orders team. You will be responsible for ensuring that all payments received from the institutions are processed accurately, correctly in a timeous manner as per the schedules received and maintaining ABOB’s books and to make sure that the policies are kept intact. You will be working for a well-established company with strong...
The Order to Cash (O2C) Clerk is responsible for managing the end-to-end process of timely invoicing, payment collection, and accurate record-keeping. This role plays a critical part in maintaining healthy cash flow and customer satisfaction. Key Responsibilities: Order Management: Verify pricing, discounts, and terms of sale. Ensure all necessary documentation is available and attached as...
Finance Officer Debit Orders & Client Accounts Financial Services Environment, In office A respected financial services business is looking for a hands-on Finance Officer to take ownership of debit order collections and client account management. This role sits at the intersection of finance, systems, and client engagement, ideal for someone who enjoys accuracy and accountability. What youll...