Phakisa Holdings is currently seeking a Dispatch Shift Supervisor for Roodepoort. The responsibilities Ensuring accurate receipting, picking, checking and dispatching of inventory; Supervising daily activities of
Bookkeeper | Accounts Receivable (JB4318) Roodepoort, Johannesburg R12 000 – R18 000 per month Duration: accounts daily. Manage accounts payable and accounts receivable. Prepare payments on all bank accounts. Assist confirmation is received, you must verify with Kontak Recruitment. The post Bookkeeper | Accounts Receivable (JB4318)
Phakisa Holdings is currently seeking a Dispatch Shift Supervisor for Roodepoort. The responsibilities Ensuring accurate receipting, picking, checking and dispatching of inventory; Supervising daily activities of
experience at a manager level within an emergency dispatch environment or insurance related environment. languages will be an advantage) Should you not receive a response within 10 working days, please consider
experience at a manager level within an emergency dispatch environment or insurance related environment. languages will be an advantage) Should you not receive a response within 10 working days, please consider
Supervisor you will primarily be responsible for the receiving of returned stock, both EMIT and store exchanges checks Spares Manage inventory of spare parts and dispatch them as needed. General Maintain cleanliness and
Supervisor you will primarily be responsible for the receiving of returned stock, both EMIT and store exchanges checks Spares Manage inventory of spare parts and dispatch them as needed. General Maintain cleanliness and
responsible for managing the accurate and efficient dispatching of all website orders. This includes, but is existing processes in the warehouse, Ensure correct dispatch procedures are followed, Plan deliveries when
responsible for managing the accurate and efficient dispatching of all website orders. This includes, but is existing processes in the warehouse, Ensure correct dispatch procedures are followed, Plan deliveries when
relevant reports into finance and the payroll system Receiving and managing the entire payroll process, handling increases, new engagements, terminations, hours received, submitted claims, medical aid reconciliations deadlines Preparing the consolidation of claims received from human resources regarding travel, overtime approval Collating, checking, and inputting all data received for the month on the system, ensuring 100% accuracy