AFGRI Job Vacancies –

Job Description:

Job Responsibilities:

• Email Co-packing order to T/A and dispatch to ensure loading
• Liaising with DC for POD’s
• Remove backorders and cancelled orders
• Attach POP from the client and send through to Debtors to release ordered items
• Verify credit notes and claims/goods returns orders and preparation
• Open order report  and approve EDI orders
• Assist and resolve general customer queries
• 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
• Credit flag list distribution
• Assisting DC with general queries and difficulties
• Process cash sales, recon and capture on the control sheet
• Ensure accurate filing of all delivery notes and gate sheet

Job Requirements:

• Diligent
• Positive and motivated
• Knowledge of SAP and/or SAGE will be an advantage
• Attention to detail
• Excellent client relations
• Assertive
• Stress management and crisis management
• Organized and strong administrative skill

Qualification & Experience:

• Grade 12
• 2 years client service or related experience within a manufacturing environment

Job Details:

Company: AFGRI Operations Limited

Vacancy Type:  Full Time

Job Location: East Rand, Gauteng, SA

Application Deadline: N/A

Apply Here

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