Job Description: The purpose of this role is to provide world-class service to all internal and external clients. 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 Vacancieshut.com
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