to the program and procedures. · Complete all paperwork requirements. · Report any problems experienced receiving a dispatch call. · Ensure that an appropriate person on site is kept informed of arrival, departure established procedures · Complete all the required paperwork and records. · Propose material alterations to with the public and customers · Maintain general personal appearance and work clothes to a high standard condition than when you arrived. · Keep your paperwork tidy and up-to-date at all times. · Drive and
to the program and procedures. · Complete all paperwork requirements. · Report any problems experienced receiving a dispatch call. · Ensure that an appropriate person on site is kept informed of arrival, departure established procedures · Complete all the required paperwork and records. · Propose material alterations to with the public and customers · Maintain general personal appearance and work clothes to a high standard condition than when you arrived. · Keep your paperwork tidy and up-to-date at all times. · Drive and
basic maintenance checks on the vehicle before and after each trip, such as checking fluid levels, tire transportation. Complete delivery and pickup paperwork as required. Customer Service: Provide excellent
(includes all capturing, reconciliations, queries, credit limits, opening accounts, CGIC).
monitoring all orders rejected by the system for the credit reasons and will follow a predetermined procedure Open and maintain vendor accounts. Completing credit application from vendors. Attend to emails and requested from the customers so that payments can be applied soonest. Work on claims as deducted by customer people responsible to check and approve. When approval is received, process the credit note on the system admin drive. QUALIFICATIONS NQF 4 Matric (Grade 12) Credit Management Very good interpersonal skills with
join the team. Process Process/post invoices and credit notes Reconciliation of creditor's accounts and reconciliations Resolve all vendor queries Prepare the paperwork/backup documents for the payment run Ensure suppliers
package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated due dates to and from clients as required. Thank you for applying with RareCruit Follow us on social media for the application as unsuccessful. By submitting your personal data and application you hereby confirm that you objection for RareCruit (Pty) Ltd to retain your personal information on our database for future employment
package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated due dates to and from clients as required. Thank you for applying with RareCruit Follow us on social media for the application as unsuccessful. By submitting your personal data and application you hereby confirm that you objection for RareCruit (Pty) Ltd to retain your personal information on our database for future employment
required to formalize the trade relationship i.e. credit applications, vendor applications etc.
stock, checking damage/discrepancies/quality and booking it into stores, following paperwork processes cycle count Perform accurate and thorough stock checks QUALIFICATIONS Matric Tertiary training in stock