vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
Responsibilities will include costing garment with fabric prices, loading new order on Sync, checking purchase orders against prelims and Sync, attaching POâs to Sync, and moving jobs into group approval.  Requirements:
Develop and mentor Shift Team Leaders and Data Entry Clerks, fostering a culture of Continuous Learning and
in all areas when needed.
Maintain clear and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor Accurate
Maintain clear and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor Routine
application forms and submit them to the relevant clerk when necessary. Implement training and development