position has become available for a GRV Clerk (Pricing/Receiving Clerk) to join our dynamic team, based (Western Cape). The purpose of the GRV Clerk (Pricing/Receiving Clerk) maintains Retail Systems (SS3) - New suppliers / codes GRV register Maintain pricing & point of sale Reports including: - Posting
position has become available for a GRV Clerk (Pricing/Receiving Clerk) to join our dynamic team, based (Western Cape). The purpose of the GRV Clerk (Pricing/Receiving Clerk) maintains Retail Systems (SS3) - New suppliers / codes GRV register Maintain pricing & point of sale Reports including: - Posting
to ensure they meet price, quality and delivery parameters Obtaining supplier price lists and entering quality, delivered to the right place at the right price Attend and resolve any administrative discrepancies including but not limited to incorrect deliveries and price variances within thirty-six (36) hours Link PO to to ensure they meet price, quality and delivery parameters Obtaining supplier price lists and entering quality, delivered to the right place at the right price Attend and resolve any administrative discrepancies
to ensure they meet price, quality and delivery parameters Obtaining supplier price lists and entering quality, delivered to the right place at the right price Attend and resolve any administrative discrepancies including but not limited to incorrect deliveries and price variances within thirty-six (36) hours Link PO to to ensure they meet price, quality and delivery parameters Obtaining supplier price lists and entering quality, delivered to the right place at the right price Attend and resolve any administrative discrepancies
high volumes of invoices Dealing with a lot of prices Must have experience with Sage Evolution Consultant:
high volumes of invoices Dealing with a lot of prices Must have experience with Sage Evolution Consultant:
liability and setting the appropriate premium pricing for the insurance policy. The underwriter would
liability and setting the appropriate premium pricing for the insurance policy. The underwriter would
Purchases and Payables Stock Control Stock journals Price changes Month end Year end Daily/weekly backups/updates each supplier received against prices on the official authorised order, price, extensions, discounts Ensure reports Price changes Update cost and selling rates provided by the Managing Director Run major price changes changes to recalculate selling and cost prices Print the price change audit report for filing Month End
essential Unitisation and Valuations Exposure to pricing within a unit trust environment is essential Job guarantee the precision and comprehensiveness of prices and reports Recognizing and enhancing efficiencies