vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
Responsibilities will include costing garment with fabric prices, loading new order on Sync, checking purchase orders against prelims and Sync, attaching POâs to Sync, and moving jobs into group approval.  Requirements:
Develop and mentor Shift Team Leaders and Data Entry Clerks, fostering a culture of Continuous Learning conflict resolution. Utilize Data-Driven Decision-Making practices through Data Collection and Analysis,
changes to artwork and adjust current artwork Perform admin duties Good communication skills Sober habits, punctuality
for reps
and die's for reps Capture of materials used for stereo and die's for reps Capture of materials used for
of accurate data management ensuring that accurate and up to date information is captured into the system application forms and submit them to the relevant clerk when necessary. Implement training and development
items
employees across various departments, including admin, stores, CNC machinery, assembly, and dispatch.
inventory items Assisting with stock take process and capturing Ability to trace stock movements PPV analysis