Founded in 1992 by Costa and Desiree Airaga, Desco Electronic Recyclers is an established, environmentally responsible and accredited recycler of electronic waste situated in Kempton Park. Our services are offered to the public, small/medium enterprises (SME) and large corporations. We also provide
Sales order processor Previous experience same or similar role Duties include but not limited to: Processing quotes Proforma invoicing Taking orders Order queries Product knowlege through attending training sessions Loading new client accounts onto the system Managing overall emails and corresponden
Sales order processor Previous experience same or similar role Duties include but not limited to: Processing quotes Proforma invoicing Taking orders Order queries Product knowlege through attending training sessions Loading new client accounts onto the system Managing overall emails and corresponden
stationary, etc Stock take Data capturing Maintaining filing system Admin Experience Essential Attention
stationary, etc Stock take Data capturing Maintaining filing system Admin Experience Essential Attention
We are looking for a an experienced Invoicing Clerk for a National Company. The ideal candidate should have the ffg: Atleast 3-5 years in same or similar role Knowledge of various invoicing systems Excellent Excel Must be able to work under pressure Excellent communication skills The job description
The Logistics Administrator prepares, routes and manages a company's purchase orders. Reviewing shipment materials before distributions, Collaborating with transportation systems to ensure prompt shipment pick-ups and monitoring shipment costs and productivity processes. Must be familiar with waybil
SECONDARY: Data Capturing: Accurate and efficient entry of client information into the system. Admin Support:
Typing and data capturing Salary R 7.000,– (neg.) Position available immediately The post Admin/ PA appeared
Our customer is a fast-growing Road Freight Transport Company operating in Johannesburg, Durban and Cape Town. Im seeking a Creditors Controller for the Pinetown office. Creditors Payroll Overtime Creditor invoices Reconciling of invoices for payments Purchase orders of vehicle and trailer parts POD