non-food industries. They are looking for a Debtors Clerk to join their Cape Town team. Daily debtors update
is seeking the expertise of a seasoned Creditors Clerk. You will be reporting directly to the Accountant
delivery issues, and maintaining accurate records of inventory and deliveries. Key Responsibilities: Plan and that may arise. Maintain accurate records of inventory and deliveries. Ensure compliance with all safety
adequate inventory level to avoid delay. Capture all maintenance activities like Equipment inventory, Spare Spare inventory, Job reports etc in CMMS and conduct periodic review of the system. Facilitate and prepare
with suppliers to place fabric orders based on inventory needs, windows and launch schedules, ensuring are removed, coordinating with procurement and inventory teams to update product offerings accordingly
with suppliers to place fabric orders based on inventory needs, windows and launch schedules, ensuring are removed, coordinating with procurement and inventory teams to update product offerings accordingly
sorting out any queries. Liaising with debtor's clerk at Head Office. Getting documents ready to send
departments to ensure smooth flow of operations Oversee inventory management and procurement processes Handle customer
Monthly stock taking to ensure accuracy of all inventories All transactions entered into financial system