Directors.
or Directors. Responsible for releasing all orders n Syspro. Requesting and uploading POD's / signed invoices by the Credit Manager from time to time. All and any other related tasks & duties as expected from
(Excel) Scanning of documents and filing Scan and file pick up and delivery notes Dealing with client queries
(Excel) Scanning of documents and filing Scan and file pick up and delivery notes Dealing with client queries
role is suitable for a charismatic individual that pays attention to details and enjoys working with numerical verbal and written communication skills. Ability to pay attention to detail. High achieving individual with www.networkrecruitment.co.za If you have not had any response in two weeks, please consider the vacancy unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information
Opleiding op die druiwe/oesmasjiene sal verskaf word. 'n Mededingende pakket sal aangebied word. Ondervinding
Attached purchase order and quotation to picking slip. Once picked prepare Tax Invoice if SAP for 30 days Director and Finance Manager before processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan
effective record keeping of the purchase, ordering, picking, batch numbers, and dispatch or dispensing possession event of a recall and that all invoices and all pick tickets carry batch numbers where necessary involving warehousing facility, determining reasons for return and any further action that needs to be actioned, which must
effective record keeping of the purchase, ordering, picking, batch numbers, and dispatch or dispensing possession event of a recall and that all invoices and all pick tickets carry batch numbers where necessary involving warehousing facility, determining reasons for return and any further action that needs to be actioned, which must
operational sites.