Reference: CPT002518-AK-1 Responsible to manage the daily & monthly movements of GOCM stock. Responsible WIP. Invoicing, GRV's on Sage. GOCM contract management Site assistance with stock related queries for
supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously orders and other relevant information. Reporting: Manage and report on AP Aging weekly. Follow up on outstanding
supplier invoices and credit notes. Supplier Management: Complete supplier credit applications timeously orders and other relevant information. Reporting: Manage and report on AP Aging weekly. Follow up on outstanding
Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with
Debtors Clerk to join their team. Job Requirements: Managing the debtor's book for two legal entities within and up-to-date records of all customer accounts Managing the company's discounting debtor's facility with
Sales Specialist reporting to the Service Sales Manager. With a proactive sales focus on installed base local, regional and global sales and product management teams. It is a key requirement in this role to accordance with Company's offering and strategy and manages administrative sales processes. Marketing Acts
Disposal of fixed assets Requests from project managers for WBS & fixed asset numbers. Query resolution
Disposal of fixed assets Requests from project managers for WBS & fixed asset numbers. Query resolution
APICS CPIM, CRIM, CSCP or other supply chain management certification A minimum 2-3 years' experience
addition/ removal of an item/ asset Disciplined management of daily diary system Requirements: Matric FETC