are looking for a receiving clerk to accept and process deliveries. The receiving clerk's responsibilities and processing returns. To be successful as a receiving clerk you should be able to inspect deliveries items. Ultimately, a top receiving clerk should be able to ensure efficient receiving processes and promptly promptly resolve any problems or discrepancies. Receiving Clerk Responsibilities: Comparing purchase orders ensure they match order and invoice criteria. Receiving and signing for deliveries. Unloading deliveries
Industry: FMCG & Supply Management Job category: Receiving Location: Durban Contract: Permanent Remuneration: exciting opportunity in a Clicks store for a Receiving Clerk who will report to the Store Manager. Job maintain high levels of accuracy and care when receiving merchandise. To ensure availability of merchandise
Receiving Clerk - Clicks Gateway Mall Listing reference: click_016345 Listing status: Online Apply by: Industry: FMCG & Supply Management Job category: Receiving Location: Durban Contract: Permanent Remuneration: exciting opportunity in a Clicks store for a Receiving Clerk who will report to the Store Manager. Job maintain high levels of accuracy and care when receiving merchandise. To ensure availability of merchandise
flow from the order being placed, collected and received. Ensuring all orders placed by the purchasing delivery dates. Ensuring that expected stock to be received in a container or LCL equal the purchase order team with receiving stock. Using inquiries and reports to analyse purchasing and receiving activity Below
completeness
Accounts Clerk with previous debtors / accounts receivable experience to join their team. Requirements: Skilled and knowledgeable in the debtors / accounts receivable function Mature, responsible, accountable and
role is responsible for processing all invoices received for payment and for undertaking the payment of DAX. Reconciliations. Reconcile the accounts receivables ledger to ensure that all payments are accounted owed to each sundry vendor (per the statement received) against the amount owed per DAX to ensure consistency
responsible for overseeing the accounts payable and receivable, processing payroll and conducting other tasks yearly)
Based in Westville. Roles and Responsibilities: Receiving and placing of orders with overseas suppliers measure/spec/picture taking of these samples when received and sending to buyers, emailing the buyers these Chasing up on these approvals with the buyers Receive and send detailed reports to the factories. Track payments – receive and check shipping documents then process balance payments. Containers are received at our selected and checked. Breakages – count sheets received from the warehouse are checked in detail. Late