PO approval Issue PO‘s to suppliers Operations : SAGE GRV in stock Manufacture bodies Invoice bodies Update assist with stock take, report on stock take, prep on sage for stock take. Record bodies invoiced, stock purchased BOMS Reading and Understanding Budgets Knowledge of SAGE We offer Provident Fund Contribution
PO approval Issue PO‘s to suppliers Operations : SAGE GRV in stock Manufacture bodies Invoice bodies Update assist with stock take, report on stock take, prep on sage for stock take. Record bodies invoiced, stock purchased BOMS Reading and Understanding Budgets Knowledge of SAGE We offer Provident Fund Contribution
Adobe
of parts occasionally Computer literate (MS Word) Sage one Accounting Preferrably reside within the Alberton
benefit Time Management Skills Previous experience on Sage & Excel Delegation Skills Problem Solving Communication
Must have Sage Experience Proven work experience as a Sales administrator or Sales support agent Hands
Must have Sage Experience Proven work experience as a Sales administrator or Sales support agent Hands
Vlookup
processing Client account creations and linking to SAGE are done correctly and efficiently Ensure receipt