Million Key Requirements : Inventory Goods Returned Dealt with invoicing issues Stock holdings Highly skilled
subcontractor orders prior to installation teams being dispatched. On-site quality checks and inspections and logistics/ admin and accounts on work planned on being dispatched and work completed for invoice purposes and collection before jobs are issued to installers. Implement dispatch requirements for factory and installers to sign subcontractor orders prior to installation teams being dispatched. On-site quality checks and inspections and logistics/ admin and accounts on work planned on being dispatched and work completed for invoice purposes and collection
Co-ordinate deliveries
Allocation of stock orders
Co-ordinate the monthly delivery schedule
forecast
Receive creditor invoices, process creditor invoices
Capture stock take information
filter, and route incoming phone calls Receive, sort, and distribute daily mail/deliveries Update calendars
Closing, prepare Journal
entries, Analyse Inventory valuation
* Prepare Cost reporting
*
/>* Prepare and complete Monthly Accounts
receivable reports
* Calculate Sales commissions for
logistics, including transportation, warehousing, and inventory management and strong Problem-Solving Abilities cost-effectiveness and service quality. Track and monitor inventory levels, ensuring accuracy and timely replenishment production and customer demands as well as full stock control function. Collaborate with internal departments
logistics, including transportation, warehousing, and inventory management and strong Problem-Solving Abilities cost-effectiveness and service quality. Track and monitor inventory levels, ensuring accuracy and timely replenishment production and customer demands as well as full stock control function. Collaborate with internal departments
logistics, including transportation, warehousing, and inventory management and strong Problem-Solving Abilities and service quality.
commissions processing / income processing, distributed to the Financial Planning Partners. The incumbent
/>Monitor the central company e-mail accounts
Receive, validate and process Investec CCM withdrawals
company relating to commission / fee deposits received
Receive and process individual product provider
statements relative to the daily bank deposits received
Create and process manual commission payments
Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
commissions processing / income processing, distributed to the Financial Planning Partners. The incumbent the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners