Manage the faulty parts received and redistribute to the different operational areas, ensure that all also be required. Identify whether uplifted stock received is viable for repairs or scraping and follow the the two standard operating procedures Receive and Transfer stock on the inventory system Generate Bar cards to match stock movement on the systems Receiving of stock daily with accurate record keeping from
Manage the faulty parts received and redistribute to the different operational areas, ensure that all also be required. Identify whether uplifted stock received is viable for repairs or scraping and follow the the two standard operating procedures Receive and Transfer stock on the inventory system Generate Bar cards to match stock movement on the systems Receiving of stock daily with accurate record keeping from
Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement 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 product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement 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 product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
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
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
includes (but are not limited to): Accounts receivables Accounts payables Bank reconciliations Inventory control account Inter-company accounts (loan's, receivables and payables) Fixed Asset Prepaid expenses Deposit as per the income statement and 12-month report received from HR department; Skills and qualifications
etc.)
retention etc.) Compiling inventories of records received and maintained (in all formats – paper, electronic graphic etc.) Classifies, indexes and stores all received business records according to the approved File up to date record of new client correspondence received. Attends to all queries and responds to requests