goods
invoices, reconciling accounts, and maintaining accurate records in Sage
reconciliation with accounting system Performing supplier and customer reconciliation Assistance with annual management Monthly Stock Take reporting: physical vs accounting system Monthly warehouse and logistics provisions made on time with limited risk to being imposed. Assistance to provide any information pertaining to internal
reconciliation with accounting system Performing supplier and customer reconciliation Assistance with annual management Monthly Stock Take reporting: physical vs accounting system Monthly warehouse and logistics provisions made on time with limited risk to being imposed. Assistance to provide any information pertaining to internal
of orders, assign invoices to the appropriate accounts, and monitor in-house inventory transfer for project to the appropriate accounts, and monitor inventory transfer forms for bookkeeping records. Prepare procurement
of orders, assign invoices to the appropriate accounts, and monitor in-house inventory transfer for project to the appropriate accounts, and monitor inventory transfer forms for bookkeeping records. Prepare procurement
dated and/or slow-moving items to higher volume accounts.
Allocating stock to back-orders
Assisting Product Manager with weekly Need To Order report
Assisting with demo, sample
RISK MA immediately, chair incident investigations and assist with compiling the incident reports.
temporary assignment based in Midrand. Specific Accountabilities Implement and drive new distribution (logistics/courier) customer (salesforce) experience on deliveries. Assist in the review of handling/delivery fee options delivery agreements are signed and maintained. Assist Customer Service Department (CSD) with change of financial and statistical analysis ideal Key Accountabilities Critical reasoning skills Teamwork Attention
Specific Accountabilities