computer literate on full MS Office. Duties Report any issues or concerns on work orders. Assist in identifying
transferred payments
Match purchase orders with invoices and resolve any discrepancies. Communicate with vendors regarding
capturing related to pre-costing, stock-counts, and any other inventory management duties. • Maintain the
control and integrity of all bonded stock. All and any other related tasks and duties as required by the
internally Ensure sales targets are met and report any deviations Stay up-to-date with new products and
CV will however be placed onto our database for any future employment opportunities that may arise. The
supplies and place orders as needed. Assist with any additional administrative tasks as required Education:
staff Attend the Umgeni Municipality to collect any rates certificates for Howick and/or Pietermaritzburg
service department and at Head Office to resolve any costing and warranty issues Return defective parts