adjustments, and preparing files for print or digital distribution Brand Consistency: Ensure all designs adhere written communication skills, with the ability to receive and implement constructive feedback. Time Management:
contract role. Key Outputs Vetting of applications Distribute debtors' statements and invoices. Responsible
contract role. Key Outputs Vetting of applications Distribute debtors' statements and invoices. Responsible
information regarding availability of in-stock items and stock availability from suppliers
putting it out for display on sales floor. • Rotating stock on a regular basis. • Checking food sell by and Providing excellent customer service. • Stock take and check stock levels – inform supervisor when low. driver's licence. • Must have a good understanding of stock take. • Retail environment experience advantageous
putting it out for display on sales floor. • Rotating stock on a regular basis. • Checking food sell by and Providing excellent customer service. • Stock take and check stock levels – inform supervisor when low. driver's licence. • Must have a good understanding of stock take. • Retail environment experience advantageous
Debtors Clerk. This is a 3 month contract role. • Receives customer date & updates the debtors on excel Types documents using excel and word when required receives and processes credit applications in accordance Financial Manager in receivables forecasting. • Generate reports detailing accounts receivables status. Grade
(including PLC, HMI, networking, communication, power distribution)
required. Compile monthly QFS report with data received from the QA & FS team and save on DMS. Assist Daily filing of Receiving records, COA's/COC's and import documents submitted by receiving QC's and suppliers folder as required. Assist with retrieval of receiving records and COC/COA during mock recalls. Maintain schedule and tracking training records for all receiving personnel. And any other general admin related
required. Compile monthly QFS report with data received from the QA & FS team and save on DMS. Assist Daily filing of Receiving records, COA's/COC's and import documents submitted by receiving QC's and suppliers folder as required. Assist with retrieval of receiving records and COC/COA during mock recalls. Maintain schedule and tracking training records for all receiving personnel. And any other general admin related