maintained on SAP at all times. Writes out all credit notes, record in register and get approval. Captures document and retain copy for record purposes. Updates checks and charges spreadsheet. Captures scrap differences
maintained on SAP at all times. Writes out all credit notes, record in register and get approval. Captures document and retain copy for record purposes. Updates checks and charges spreadsheet. Captures scrap differences
maintained on SAP at all times. • Writes out all credit notes, record in register and get approval. • Captures and retain copy for record purposes. • Updates checks and charges spreadsheet. • Captures scrap differences that daily, weekly and monthly health and safety check sheets are completed, and accidents reported to accurate. • Orders processed correctly and on time. • Check sheets, registers kept updated. • Document control
maintained on SAP at all times. • Writes out all credit notes, record in register and get approval. • Captures and retain copy for record purposes. • Updates checks and charges spreadsheet. • Captures scrap differences that daily, weekly and monthly health and safety check sheets are completed, and accidents reported to accurate. • Orders processed correctly and on time. • Check sheets, registers kept updated. • Document control
discrepancies and/or other suspicious behavior. Check and verify all dispatch documents before handing-over accomplish more effective service deliverance. Check POD's returned by drivers and hand-over to relevant dispatch documents are filed correctly and timeously. Check and report vehicle roadworthiness, damages and missing positive image of the company. Conduct regular checks on vehicles to establish negligence of drivers
discrepancies and/or other suspicious behavior. Check and verify all dispatch documents before handing-over accomplish more effective service deliverance. Check POD's returned by drivers and hand-over to relevant dispatch documents are filed correctly and timeously. Check and report vehicle roadworthiness, damages and missing positive image of the company. Conduct regular checks on vehicles to establish negligence of drivers
including processing purchase orders, invoices, credit notes Liaising with customers regarding stock related purchase orders for delivery or collection Process credit notes as and when required. Strategically plan purchase orders, proforma invoices, and tax invoices / credit notes. This includes verifying customers' company
Supervise staff Ensure stock is picked correctly check and receive stock Stocktake duties General housekeeping Supervise staff Ensure stock is picked correctly check and receive stock Stocktake duties General housekeeping Supervise staff Ensure stock is picked correctly check and receive stock Stocktake duties General housekeeping
Supervise staff Ensure stock is picked correctly check and receive stock Stocktake duties General housekeeping Supervise staff Ensure stock is picked correctly check and receive stock Stocktake duties General housekeeping Supervise staff Ensure stock is picked correctly check and receive stock Stocktake duties General housekeeping
loading assistants to work fast and correctly. Check that drivers and vehicle loading assistants are control loading of final orders. Ensure products is checked for deviations from quality standards such as labels