order process clerk jobs in Edenvale

Overview Job Title: Order Fulfillment Consultant Location: Edenvale, Johannesburg Job Description: We are seeking a highly skilled and motivated Order Fulfillment Consultant to join our team in Edenvale. The Order Fulfillment Consultant will be responsible for managing all aspects of order fulfillment to ensure timely and accurate delivery of products to clients. Responsibilities: Process...

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...

A recruitment agency in South Africa is looking for an Order Clerk to manage customer orders, ensure timely deliveries, and maintain excellent customer relations. The ideal candidate should have a Matric qualification, proficient skills in Excel and Pastel, and 1-2 years of experience in a similar role. Responsibilities include capturing orders, preparing quotations, and liaising with logistics...

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...

Key Responsibilities Order Management Verify pricing, discounts, and terms of sale. Ensure all necessary documentation is available and attached as supporting documentation on the ERP system. Invoicing & Billing Generate and send invoices to customers in accordance with agreed terms. Ensure compliance with tax regulations and company policies. Accounts Receivable Monitor outstanding...

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...

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

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 Apply via our website www.dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to...

A reputable supplier of sports equipment, gear and sportswear seeks to employ an Operations Clerk to join their team. The suitable candidate will play a vital role in ensuring smooth and efficient day-to-day operations. This includes managing records, processing sales requests, coordinating deliveries, and maintaining effective communication between sales, finance, and warehouse teams. The role...

Job description: - Customer record creation • Credit checking • Invoicing • Assisting with administration of debit orders • Issuing receipts and statements • Dealing with customer account related enquiries • Ensuring that all payment due from debtors accounts are collected on time and in a professional manner • Preparing regular and ad hoc reports Minimum Requirements: - · Matric - ·...

Senior Debtors Clerk Position Overview We require a Senior Debtors Clerk to lead accounts receivable operations for our group of companies. This full-time role is based on-site in Edenvale, Johannesburg. Responsibilities include overseeing two junior clerks while managing all debtors functions in a fast-paced environment. Key Responsibilities - Oversee two junior debtors clerks, including task...

We are looking for a detail-oriented Invoicing Clerk to join our team in the transport industry. Key Responsibilities: · Prepare and process customer invoices · Maintain accurate invoicing records · Reconcile accounts and follow up on outstanding invoices · Liaise with clients and internal departments regarding billing queries · Assist with basic reporting as required Key...

Job Title: Debtor's ClerkLocation: Hyundai BrumaCompany Description:Our company is a leading player in the automotive industry in South Africa, providing high-quality products and services to our customers. We are currently looking for a skilled Debtor's Clerk to join our team and help us manage our accounts receivable efficiently.Job Description:As a Debtor's Clerk in the automotive industry,...

Gauteng, Edenvale- up to 20k A company based in Edenvale is seeking to employ a Debtors Clerk with Manufacturing experience. Responsibilities: - Invoicing of sales - Maintenance of the working capital process - Debtors Management - Assistance with general bookkeeping - Cash Management - Filing of accounting records - Data Management - Liaising with customers on cash collections - Accurate...

Duties and responsibilities: - Product knowledge of the meat & food industry - Follow a daily customer calling cycle to obtain, capture, process, and follow-up on orders - Au fait with all sales department procedures and relevant documentation - Prepare and control quotation and the follow-up thereof - Ensure customer data and contract pricing are kept updated - Assist customer with...

Main Job Functions: Analyse supplier invoices to ensure accuracy of capturing - Check all invoices are correctly captured and tracked to jobs. - Randomly check supplier invoices to job and ensure costings are balanced. - Ensure invoice has POD and RO number. - Ensure that there is a signed purchase order and POD attached to the invoice. - Ensure completeness of the tax invoice for VAT criteria...

General 3-5 years creditors experience Computer literate Sage experience is essential Good organizational and administrative skills Admin Check invoices/process invoices and file invoices Resolve queries on recons E-mail monthly recons to suppliers if requested Requirements Grade 12 Literate (Must be able to Read and Write) Computer literate – MS Office Sage Evolution experience is a...

To liaise with customers, document and process their orders, and ensure that the items are received on time. The order clerks responsibilities include order capturing, quotations, finalizing delivery dates, dealing with customer complaints, establish excellent customer relations and keep the clients informed about the status of their orders. Duties and responsibilities: - Receiving orders from...