of groceries/consumables for monthly purchases. General cleaning of offices, blinds, wiping aircons, mopping hard worker and be Neat The post Office general cleaners/Hospital appeared first on freerecruit.co.za .
(TSA) was established in 1995 by Glen Pillay, a Durban-based entrepreneur. While the initial goal was provider companies in Southern Africa. While based in Durban, the business has expanded to having representation
Manufacturing Industry, requires the services an Order Picker to join their team. Key performance areas: and containers. Accurate picking and packing of orders. Receive stock into warehouse and store in dedicated
National Hospital Group is seeking Qualified Case Managers to join their growing operation on a National updates and accounts submissions of patient hospitalization to achieve strategic objectives. Critical Outputs Adhering to patient services escalation processes in order to achieve QMS targets Monitoring Q-evaluator scores length of stay and level of care to funders of general ward cases and where operationally required specialised days of discharge Ensuring the compliance to Hospitals policies and managing authorisations and claim
Manufacturing Industry, requires the services an Order Picker to join their team. Key performance areas: and containers. Accurate picking and packing of orders. Receive stock into warehouse and store in dedicated
National Gas Supplier, is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. Proforma invoicing processing • Taking of new orders • Order queries • Product knowledge through attending news client accounts onto the system. • Managing order emails • Substitute for work colleagues and any
Sales order processor Previous experience same or similar role Duties include but not limited to: Processing Processing quotes Proforma invoicing Taking orders Order queries Product knowlege through attending training
processing of all orders with accuracy and timeliness from start to finish -Processing Sales Orders/Invoices/Credits/Returns Orders/Invoices/Credits/Returns -Evaluate all orders packed to ensure orders are error-free -Assisting all customers customers with queries, quotes, orders, credits and invoicing -Tracking orders and providing customers with prompt all relevant information regarding orders and back orders -General admin and upkeep of database/ filing
Processing of Purchase Orders from customers & invoicing/billing in SAP: Print purchase order request & quotation, check if correspondences. (Customer purchase orders check vs SAP Right Quoting Tool (RQT), and/or manual (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached purchase order and Customers is key Go through all purchase orders / Sales orders in SAP with Logistics on a weekly basis basis. Scan and save all purchase order correspondence and hand for filling / electronic archiving process
Accounts Payable/Purchase Order Clerk. Process vendor invoices and manage purchase orders. Communicate with vendors