Breakdowns Admin
Listed on 2026-02-06
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Accounting
Office Administrator/ Coordinator, Accounts Receivable/ Collections -
Administrative/Clerical
Office Administrator/ Coordinator
Job Responsibilities
1.1. Sourcing and assessing breakdown supplier paperwork,
1.2. Producing customer quote (proforma invoice) within SOP,
1.3. Processing customer invoice within SOP,
1.4. Creating and processing breakdown job related purchase order and GRV,
1.5 Submitting breakdown paperwork for approval and supplier payment,
1.6 Filing and attaching required paperwork to the relevant customer record.
2.1. Processing of credit paperwork,
2.2. Assisting and resolving customer and/or supplier queries,
2.3. Assisting with stock consignment queries,
2.4. Actioning of query escalations received.
3.1 Contribute to the ongoing maintenance of the department SOP.
3.2 Attend to the Saturday stock take as per the stock take schedule.
Skills Required
Experience
(3 to 5 years’ experience)
Requirements
Matric Certificate
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