Johannesburg
Annual cost to company package
ERP
Raising sales invoices for certain regions, receiving stock in ERP and updating information on recordsGRN
accessory orders for all local accessories required, receive creditor invoices and process creditor invoicesClear
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Midrand
oversee Development outsourced warehouse solutions (receiving, storage & loading).
Manage the third-party
and report on all Audit request notifications received from SARB & SARSManage the export
Ensure that the export & import team receives the required training and knowledge to function
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Johannesburg
R20,000 - R25,000 CTC
training, and support
Counting, signing, and receiving of goodsManaging all the paperwork, POD
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Ultra Personnel : Pharmaceutical, Insurance, EngineeringSouth Africa
diverse parts. Staff management. Manage the stock receiving process. Manage the stock issuing process. Manage
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Ultra Personnel : Pharmaceutical, Insurance, EngineeringSouth Africa
diverse parts. Staff management. Manage the stock receiving process. Manage the stock issuing process. Manage
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Sandton
R228 000
Evolve as per invoice. Make sure all paperwork received from the buyers
Ensure tracker installed
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Johannesburg
R10 000
materials according to stores procedures.
Receives credit-return material and supplies from production
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Prism PlacementsSouth Africa
julieprismplacements.co.za . IMPORTANT TO NOTE: Should you not receive feedback within 2 weeks of applying, please accept
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Prism PlacementsSouth Africa
julieprismplacements.co.za . IMPORTANT TO NOTE: Should you not receive feedback within 2 weeks of applying, please accept
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Hutech International Group LtdJohannesburg
Responsibilities: 1.Inventory Management: Oversee the receiving, storing, and issuing of cabinetry materials,
for cabinetry components. 3.Order Processing: Receive and process material requests from various departments
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