clients Following up on outstanding payments Data Capturing Corresponding with clients telephonically and
departments in order to ensure accurate employee data is captured onto the payroll. • Ensure the correct filing
departments in order to ensure accurate employee data is captured onto the payroll. • Ensure the correct filing
Reference: BOK004326-AW-1 Supply Chain Administrator Qualification Matric Requirements Experience in monitoring truck turn around times and liaising with suppliers Processing pro forma invoices and goods received vouchers Ability to work alone and under pressure in FMCG environment Great Plains syst