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  • Posted: Oct 13, 2022
    Deadline: Not specified
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  • We are intently focused on the advances in technology that will best serve the core business requirements of our clients. Our objective is to enable medium to large enterprises to offer future focused services and end-to-end technology driven solutions in Africa, and beyond.
    Read more about this company

     

    Procurement

    Job Description

    Processing Orders in D365 both Sales and Purchase orders

    • Placing orders with Suppliers – updating Sales / Customers and OPD with eta’s
    • Receiving of stock – physically
    • Processing suppliers’ invoices on D365
    • Planning deliveries with the Storeman / Driver
    • Completing Shipping Docs for equipment going into Africa
    • Liaising with Couriers for collection and deliveries
    • Ensure the supplier invoice is allocated to billing for invoicing
    • Ensure that all filing and documents of relevant business units are aligned with Altron   policy
    • Ensure all end user delivery hardware is registered and product receipt posted on the PO
    • Ensure that all audit findings are rectified before the next audit according to Altron policy and procedure
    • Ensure delivery of items are arranged within 24 working hours of receipt into the warehouse
    • Verify the accuracy of billing data and revise any errors in accordance with Altron policy and procedure
    • Ensure signoff is obtained on services as soon as they are completed by liaising with the sales team/project managers
    • Process all transactions of the relevant business unit on the financial system according to Altron policy and procedure
    • Ensure all information is uploaded and attached on OPD before closing the order
    • Ensure all details on D365 is correct and all relevant documentation is available on OPD
    • Marking and reservation of all serial numbers must be complete and correspond
    • Ensure all serial numbers marked and reserved corresponds to created serial numbers on   the PO
    • Administer, coordinate and monitor all relevant deals of the relevant business unit according to Altron policy and procedure
    • Coordinate and monitor all stock and services from the relevant suppliers according to the Altron policy and procedure
    • Provide updated etas to Internal and External Customers
    • Provide weekly Reporting to Internal and External Customers

    Experience required:

    • 2 - 4 years relevant experience

    Education

    National Certificate Level 4 (N4) / Grade 12 (Required)

    Languages

    English

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    Method of Application

    Interested and qualified? Go to Altron Managed Solutions on altron.wd3.myworkdayjobs.com to apply

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