Sodeico
Presentation
Nous sommes une entreprise spécialisée dans le domaine de la Gestion des Ressources Humaines (GRH). Nous offrons des solutions optimisées dans le recrutement, la mise à disposition de personnel (local et expatrié), le Conseil RH, la Formation, ainsi que l’externalisation de la paie (payroll). Nous opérons sur toute l’étendue de l’Afrique Centrale. La Sodeico Manpower est également membre d’un Consortium International qui fournit de l’expertise technique et de la gestion de projets intégrés financés par des bailleurs de fonds, tels que l’Union Européenne (UE), la Banque Mondiale (WB) et la Banque Africaine de Développement (BAD). La SODEICO Manpower est votre partenaire de performance. Nous vous accompagnons avec un service de qualité, ce qui vous permet désormais de vous focaliser sur votre cœur de métier, pour une meilleure productivité.
Poste
Tâches:
1. Sales Order Creation for all Super Dealers and Corporate orders
2. Staff and Departmental orders management
3. Credit Notes Initiation
4. Back-orders management
5. Audits and actions to be followed until their completion.
Objectifs
Receive Super Dealers orders, generate system Sales Orders, and send picking lists with the right stock items to all warehouses countrywide (Monday to Saturday).
Monitor stock availability to ensure accurate communication with Super Dealers and other stakeholders
Manage and resolve Super Dealers’ complaints, and/or immediately escalate unresolved complaints to the Sales Order Processing Supervisor and Logistics Manager
Ensure that customers accounts have enough provision when creating sales orders
Ensure that Super Dealers accounts with a credit stop are released before sending orders
Ensure that Inventory Requisitions and are fully approved before processing Departmental issues
Ensure that all procedures related to customers’ orders are followed before sales orders processing
Provide feedback to stakeholders waiting for the delivery of orders
Report to the Sales Order Processing Supervisor on Back-Orders on a daily basis
File all super dealers and internal orders for reconciliation and audit purpose
Provide the creditors team with all relevant documents relating to staff credit and inventory requisition for debit notes and credit notes purpose.
Ensure that the service level to internal and external stakeholders is characterized by speed, simplicity and trust
Liaise with inventory control department for all credit notes needed
Development and Management of other initiatives which contribute to the company objectives.
Profil recherche
We invite you to post your detailed CV in French with imperative mention of the job title in the subject of your application « SALES ORDERS PROCESSING (SOP) ASSISTANT »
. Please, you may directly apply on our website www.sodeico.org (fill in the form and submit your resume) in Word format (any other format will not be accepted) before sept 22, 2026.
– Unemployed postulants are requested to bring a jobseeker card issued by the ONEM.
– Only successful candidates will be called.
– Female application are strongly encouraged!
Postuler :Consulter l’offre originale
Pour postuler à cette offre d’emploi veuillez visiter sodeico.softy.pro.
