accurate employee data on the payroll system. 1.2.4 Receiving and capturing of overtime into the payroll system the figures with the relevant managers. 1.2.5 Receiving and capturing of out-of-town allowances into the the figures with the relevant managers.1.2.6 Receiving and reviewing the logbooks of employees with company deductions for any over-the-limit private mileage received. 1.2.7 Compiling the commissions for sales representatives and capturing same on the payroll system. 1.2.8 Receiving and checking expense claims from employees and
all aspects of warehouse operations, including receiving, storing, picking, packing, and shipping of products limited to:
delivery. • Organise daily cleaning and duties. • Receive orders for goods to be delivered. • Ensure the verified. • Checking and verification of invoices received from Merchandising before they are dispatched distribution personnel. • Transferring returns received back to the stock department. • Liaising with Responsible for the receiving and unpacking of incoming stock. • Enter details of received delivery slips
delivery. • Organise daily cleaning and duties. • Receive orders for goods to be delivered. • Ensure the verified. • Checking and verification of invoices received from Merchandising before they are dispatched distribution personnel. • Transferring returns received back to the stock department. • Liaising with Responsible for the receiving and unpacking of incoming stock. • Enter details of received delivery slips
responsibilities of a general worker. Duties: Receive stock Pack items onto shelves Ensure older stock
following but not limited to: Responsible for all receiving, storing, assembling, packing and/or unpacking of stock on hand of materials. Dispatching and receiving of stock and/or materials. Follow all workplace
experience Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues),
payments are allocated Ensure all documents are received, matched and batched, follow up on outstanding
execution of estimates relating to pricing request received from internal/external customers. • Commercial direction – Import/Export/Cross Trade (Air/Road/Sea) – received from Customers, Primary Agents, Inter-branch and
execution of estimates relating to pricing request received from internal/external customers. • Commercial direction – Import/Export/Cross Trade (Air/Road/Sea) – received from Customers, Primary Agents, Inter-branch and