We have a vacancy available for a Credit Controller who will be responsible for the complete debtors positive financial impact on the Company. CREDIT CONTROL: · Ensure that all accounts are followed-up on immediately · Assist with the admin roles during Branch stock takes · Year-end customer statements to be printed provided to auditors on request · Petty cash – control and reconciliation MINIMUM REQUIRMENTS: · Syspro Minimum of between 3-5 years’ experience in Credit Control (Debtors function) · Experience in managing a book
• Picking, packing, and checking of stock. • Replenishing of stock. • General Warehouse housekeeping. warehouse. • Assist with receiving of stock and check that stock received is correct. • Prepare products
Responsibilities: Replenishing shelves Rotating Stock Building product displays Building strong relationships
locking of the office – Monitoring the CCTV cameras – Stock taking or managing the assets, maintaining an accurate
infection control standards at all times. Understand and follow procedures of infection control. Skills
Must be skilled in staff management / training, stock management, opening & closing procedures. Duties
directing people Implementing and coordinate tasks Controlling and directing non people resources Reviewing possible new business opportunities To manage and control the allocated budget To assist with the preparation
engineering drawings, 5 yrs Supervision of Quality Control Inspectors, internal and external audits. Calibration
steam, water, etc. consumption – Manage engineering stock – Manage the maintenance fixed cost budget • Manage
with Customers to provide product information, stock levels, order confirmations, shipping & relevant