suppliers Processing pro forma invoices and goods received vouchers Ability to work alone and under pressure communication of pro forma invoices Processing goods received vouchers on company accounting program Capturing duties and communicate to relevant parties Maintain filing system for primary and secondary suppliers Maintain
communication of pro forma invoices
Processing goods received vouchers on company accounting program
Capturing
and communicate to relevant parties
Maintain filing system for primary and secondary suppliers
Maintain
have at least 2 years' experience in a Sales Admin position
Must have at least 2 years' experience in a Sales Admin position Must be fluent in both Afrikaans &
submission Vehicle license renewals Keeping documents filed Filing of all paperwork, debtors//creditors Collection
team. The individual will be responsible for receiving, organising, storing and moving stock, ensuring to company requirements. Review Purchase Orders received, Delivery Notes and the physical goods to ensure collected. Maintain Inventory management, including receiving, stocking, and rotating WIP components Highlight including lifting, moving, and shelving stock during receiving and issuing operations. Be advised that it is Assist with inventory management, including receiving, stocking, and rotating goods. Return all items
team. The individual will be responsible for receiving, organising, storing and moving stock, ensuring to company requirements. Review Purchase Orders received, Delivery Notes and the physical goods to ensure collected. Maintain Inventory management, including receiving, stocking, and rotating WIP components Highlight including lifting, moving, and shelving stock during receiving and issuing operations. Be advised that it is Assist with inventory management, including receiving, stocking, and rotating goods. Return all items
the reconciliation of accounts, and paying or receiving payment from vendors and customers. Completing Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices Reconciling credit memos that are due Paying employees by receiving and verifying expense reports using company-specific
suppliers and internal purchasing processes, internal filing and document control management. Sourcing of suppliers
suppliers and internal purchasing processes, internal filing and document control management. Sourcing of suppliers