Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary supplier. Validating Forex and issuing purchase order requests for sign off (based on duty and freight Generating international purchase orders Amending and cancelling purchase orders Updates regarding supplier Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition forms
client is looking for the services of a Procurement clerk to join their team. You will report directly to various suppliers on a daily basis. Allocation of orders. Coordination/ assistance with Procurement related Trades sales. Generating international Purchase Orders. Liaise with suppliers and assist various departments
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank transactions. Proficient
administration duties in the debtor section Handle customer orders Liaise with stakeholders – internal as well as
urgently looking for the expertise of an Accounting Clerk to join their finance department. START DATE : Asap approval process followed before processing ACCOUNTING CLERK Creditor's recon & monthly payment submissions
urgently looking for the expertise for a Cold Store Clerk. The candidate must have experience working in a outgoing. Receive COSs from the company or a written order from clients via email. In the event of an amendment client, and the cold store. Generate orders and pass the printed order to operations. Administer the processing other. Receive signed picking slips from the Tally Clerk after products have been loaded. Generate GIV's and clarify orders to create accurate picking slips. Ensure the clarity between the order and Cold Store
client is looking for the services of a Procurement clerk to join their team. You will report directly to various suppliers on a daily basis. Allocation of orders. Coordination/ assistance with Procurement related Trades sales. Generating international Purchase Orders. Liaise with suppliers and assist various departments
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary supplier. Validating Forex and issuing purchase order requests for sign off (based on duty and freight Generating international purchase orders Amending and cancelling purchase orders Updates regarding supplier Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition forms
urgently looking for the expertise for a Cold Store Clerk. The candidate must have experience working in a outgoing. Receive COSs from the company or a written order from clients via email. In the event of an amendment client, and the cold store. Generate orders and pass the printed order to operations. Administer the processing other. Receive signed picking slips from the Tally Clerk after products have been loaded. Generate GIV's and clarify orders to create accurate picking slips. Ensure the clarity between the order and Cold Store
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by