Purpose of the position

The successful candidate will be responsible for ensuring the smooth flow of sales orders received and providing an efficient and quality service with regards to the sales administration of these orders and liaising with the warehouse staff regarding the orders. The candidate will also be involved with processing of credit notes, EDI orders and other functions related to sales order processing.

Key Accountabilities

• Sales order administration


• Record keeping of customer/debtor Information.


• Reconciliation and reporting


• General administration relating to sales orders


• Credit note administration and processing

Core Functions

• Ensure data systems are accurate and up to date timeously.


• All capturing will be done on SAP.


• All reporting will be done via...