apply. Duties: Receiving, Binning, Picking, Packing, Quality checking and dispatching of parts. Ensure parts picked are double checked before packing for dispatch. Ensure all picking slips are actioned as quick Company assets. Keep your work area clean and surrounding area clean and tidy at all times. Personal Attributes: requirements. Physically fit. Ability to organise, clean and tidy at all times. Must be able to handle pressure
racking and stacking of stock, Accurately Receiving and Dispatching of Stock in accordance with Customer Service Agreement (SLA). -Receipts: Ensure pre-alerts are received and ASN's are generated in advance, ensure documents documents are attached to transaction. If stock is received without an ASN ensure client is notified and appropriate are added to the Receipt. Accurately check stock received according to supplier document and client expectation
racking and stacking of stock, Accurately Receiving and Dispatching of Stock in accordance with Customer Service Agreement (SLA). -Receipts: Ensure pre-alerts are received and ASN's are generated in advance, ensure documents documents are attached to transaction. If stock is received without an ASN ensure client is notified and appropriate are added to the Receipt. Accurately check stock received according to supplier document and client expectation
records and maintain a safe and organized work area. Receive deliveries, verifying quantities and condition certification), pallet jacks, and hand trucks. Maintain a clean, safe, and organized work environment. Conduct cycle
Debtors-related tasks: Processing accounting receivables and incoming payments in compliance with financial posting, and recording accounts receivables' data. Preparing bills receivable, invoices, and bank deposits policies and procedures. Reconciling the accounts receivable ledger to ensure that all payments are accounted customers' ledger (matching invoices to payments received) on the Pastel Accounting System. Verifying discrepancies detailing the accounts receivable status. Keeping records of payments received. Identifying which accounts
the engineering maintenance schedules for the factory. Inputs and maintains the engineering master data
are correct. Receive Pre- Alert on Shipments, verify and issue shipping instructions. Receive Shipping Documentation instructions for shipping and delivery of Cargo. Receive packing lists from Stores capture clearing agent your own work area is always kept neat and tidy. Receive shipment by using Landed Cost Tracking and issue
are correct. Receive Pre- Alert on Shipments, verify and issue shipping instructions. Receive Shipping Documentation instructions for shipping and delivery of Cargo. Receive packing lists from Stores capture clearing agent your own work area is always kept neat and tidy. Receive shipment by using Landed Cost Tracking and issue
GA explode views, and schematic based on inputs received from engineers; BOM creation and audits via ERP;
GA explode views, and schematic based on inputs received from engineers; BOM creation and audits via ERP;