Create Sales Orders and Delivery Orders accurately and on time in SAP, communicating with all relevant stakeholders on stock availability, delivery lead-times, and customer requirements
Supervision and Communication: Provide supervision and proactive communication with Order-2-Cash and Business Units (BU) to ensure alignment and address any operational concerns.
Evaluate and provide reasonable assurance that risk management, control and governance systems are functioning as intended and to enable the organisation to meet its objectives and goals.
Responsible for managing and coordinating the Company's day-to-day administrative and procurement activities to ensure smooth office operations and efficient purchasing processes.
Assist in generating and issuing invoices to clients, ensuring accuracy and timeliness. Track and follow up on outstanding invoices to ensure timely payment.