Accountants, clearing agents To coordinate day-to-day stock received is accurately captured and invoiced to to ensure a quick turnaround of export stock. Reconciliation of all accounts, deadlines are met for SARS supivisors checking, showing short-dated stock, expired stock and stock not received 2) Ensuring signed claims and quantities are accurate. 5) Preparing pallet stock recons as per warehouse staff information, ensuring
Accountants, clearing agents To coordinate day-to-day stock received is accurately captured and invoiced to to ensure a quick turnaround of export stock. Reconciliation of all accounts, deadlines are met for SARS supivisors checking, showing short-dated stock, expired stock and stock not received 2) Ensuring signed claims and quantities are accurate. 5) Preparing pallet stock recons as per warehouse staff information, ensuring
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hazards. Responsibilities: In charge of picking stock, packing for dispatch and placing orders in delivery Organizing the receiving and processing incoming stock. Maintain and monitor an accurate count of all warehouse damaged or missing stock. Report damaged or missing inventory to supervisor. Manage stock levels and movement movement of stock. Assist with the Organizing & Receiving and processing of incoming stock. Assist with with stocking shelves and removing outdated stock from shelves. Sort, organize, and store inventory in
hazards. Responsibilities: In charge of picking stock, packing for dispatch and placing orders in delivery Organizing the receiving and processing incoming stock. Maintain and monitor an accurate count of all warehouse damaged or missing stock. Report damaged or missing inventory to supervisor. Manage stock levels and movement movement of stock. Assist with the Organizing & Receiving and processing of incoming stock. Assist with with stocking shelves and removing outdated stock from shelves. Sort, organize, and store inventory in
Sales codes 1.7 Customer markets 1.8 Consignments Stock – Customers 1.9 Filing / General Office Duties 1 supporting documents 3.4 Contract Schedules (BOM's) 3.5 Stock Availability 3.6 Eskom – Tenders/OLT/DT Website Figures 4.3 Cost / price enquiries 4.4 Consignment stock 4.5 Call frequencies and reports 5. MEETINGS & certificates & register) 6. STOCK ANALYSIS 6.1 Off-cuts 6.2 Stock issues 7. ACCOUNTS 7.1 COD Accounts
Sales codes 1.7 Customer markets 1.8 Consignments Stock – Customers 1.9 Filing / General Office Duties 1 supporting documents 3.4 Contract Schedules (BOM's) 3.5 Stock Availability 3.6 Eskom – Tenders/OLT/DT Website Figures 4.3 Cost / price enquiries 4.4 Consignment stock 4.5 Call frequencies and reports 5. MEETINGS & certificates & register) 6. STOCK ANALYSIS 6.1 Off-cuts 6.2 Stock issues 7. ACCOUNTS 7.1 COD Accounts
receiving all stock delivered by suppliers. They ensure that the correct quantities of stock are taken into departments for merchandising. Physical checks of stock received must be carried out Ensure barcodes are and easy to read on all products before taking stock onto the shop floor. Collaborate with procurement received goods with quality control teams. Reconcile stock counts and address any discrepancies. Important:
receiving all stock delivered by suppliers. They ensure that the correct quantities of stock are taken into departments for merchandising. Physical checks of stock received must be carried out Ensure barcodes are and easy to read on all products before taking stock onto the shop floor. Collaborate with procurement received goods with quality control teams. Reconcile stock counts and address any discrepancies. Important:
Capuring Admin Filing Print labels Checking stock levels Update stock movement Manage supply room levels Liase