Waybills Data Capturing Clerk - Isando, South Africa - RJPersonnel

RJPersonnel
RJPersonnel
Verified Company
Isando, South Africa

1 week ago

Thabo Mthembu

Posted by:

Thabo Mthembu

beBee Recruiter


Description
2years


Job Duties/Responsibilities will include:


  • Receive and prepare waybills for capture in a proficient manner,
  • Check all details on the waybill to ensure 100% correctness of order: Customer account details, Customer Order Number, Quantity, dimensions and weights.
  • Follow up and correct any discrepancies between the actual order and the system information by contacting the correct
  • Process waybills within the scheduled timeframe
  • Always adhere to SLAs, and if delays are unpreventable or beyond your control, notify your supervisor in a timely manner to prevent undue complaints.
  • To provide the supervisor with daily stats for the previous working day by no later than 08h30 each day.
  • Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data.
  • Process waybills for billing
  • Any queries received to be responded to timeously
  • Including but not limited to other general office tasks
  • Receive and prepare waybills for capture in a proficient manner,
  • Transfer data from waybill formats into WinFreight
  • Check all details on the waybill to ensure 100% correctness of order: Customer account details, Customer Order Number, Quantity, dimensions and weights.
  • Follow up and correct any discrepancies between the actual order and the system information by contacting the correct
  • Process waybills within the scheduled timeframe
  • Always adhere to SLAs, and if delays are unpreventable or beyond your control, notify your supervisor in a timely manner to prevent undue complaints.
  • To provide the supervisor with daily stats for the previous working day by no later than 08h30 each day.
  • Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data.
  • Process waybills for billing
  • Any queries received to be responded to timeously
  • Including but not limited to other general office tasks
  • Matric with Accounting and Mathematics
  • Strong Administration skills
  • Must have basic understanding of Microsoft Excel, Intermediate will be an advantage
  • Experience in breakbulk billing will be an advantage

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