Sales Administrator

Key Responsibilities

Order Processing and Management

• Capture, validate, and maintain customer orders accurately on SAP (VA01)
• Coordinate new customer creation requests with Finance and Sales teams.
• Ensure all pricing is loaded and maintained in line with approved structures.
• Process proforma invoices and liaise with Finance regarding blocked or overdue accounts.
• Monitor and follow up on pending or incomplete orders to ensure on-time delivery.
• Capture urgent or after-hours orders when required to support operations.

Coordination and communication :

Systems and Reporting

Minimum Requirements

Skills and Competencies

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