are listed on the AS400 with the correct vendor pack. List any new products on AS400. Ensure data is clean clean on AS400, correct prices and quantities. Preparation and submission of certain daily, weekly, monthly
are listed on the AS400 with the correct vendor pack. List any new products on AS400. Ensure data is clean clean on AS400, correct prices and quantities. Preparation and submission of certain daily, weekly, monthly
& Technical Qualifications ? Grade 12 Excel, AS400 and SAP preferred Previous Work Experience 2 years: by the 14th of March 2024. Desired Skills: sap AS400 Excel Advanced Accounts Payable Desired Work Experience:
account. Load cash receipts for the previous on AS400 The staff member is required to attend to escalated off the bank account onto the AS400 Vouch all invoices received on the AS400. Closing cash receipts, checking and leaving the bank account have been loaded on AS400 and balances to the bank account. Ensure that all
updated on the progress of their orders at all times AS400 is advantageous
updated on the progress of their orders at all times AS400 is advantageous R 10000 - R 13500 - Monthly
Check Lists (Implants) are verified against the AS400/LANSA systems. Ensures that all Capital, Demo and stock on the shelf corresponds with what is on the AS400 system. Discrepancies must be investigated and reported
background an advantage Experience integrating with AS400/iSeries/RPG legacy systems an advantage If you possess
working with relevant pharmacy systems (e.g. UNISOLV; AS400) Computer literate (Microsoft Office) Ethical stock
Patterns Cloud Migration Previous experience in AS400/RPG advantageous Please note that by submitting