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Clerk
2 months ago
Issue Sales Order upon receipt of order from the customer.
Checks and verifies Sales Orders after orders have been updated into Navision
Processes the Delivery Order and Invoice upon approval of Sales Order
Support Sales Department on delivery/ Liaises with customers/internal parties on inquiries, purchases, goods transfer, complaints, etc.
Prepares reports required by the Sales Department
Issue Purchase Requisition and Purchase Order
Prepares other Sales Department documents such as quotation, credit note, collection advise, forms, etc.
Files and maintains records/documents
**Job Types**: Full-time, Permanent
**Benefits**:
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
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