currently seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative of delivery (POD) documents, managing customer credits, and providing general administrative support to customer credit accounts and process credit memos as necessary. Maintain accurate records of credit transactions Knowledge of proof of delivery (POD) processes and credit management procedures is preferred. Experience
disputes or issues. Assist with credit control procedures and credit limit assessments. Prepare and submit effectively. Knowledge of debt collection practices and credit control procedures. Experience in the logistics
know what the problem is and inform your manager Check daily sales GP% to make sure pricing is correct Receive stock from suppliers Check for damaged bags & send back with driver Check for damaged bags & away stock Check levels on Omni of stock packed away Fill shelves when items are sold Check slow movers with manager Do stock take - monthly and daily Check expiry dates on all stock and report short dated stock(6months close to exp) to manager Do spot checks of stock when stock received Cleaning Mop &
know what the problem is and inform your manager Check daily sales GP% to make sure pricing is correct Receive stock from suppliers Check for damaged bags & send back with driver Check for damaged bags & away stock Check levels on Omni of stock packed away Fill shelves when items are sold Check slow movers with manager Do stock take - monthly and daily Check expiry dates on all stock and report short dated stock(6months close to exp) to manager Do spot checks of stock when stock received Cleaning Mop &
administration, pastel, data capturing, debit and credit experience.
administration, pastel, data capturing, debit and credit experience.
maintained on SAP at all times. • Writes out all credit notes, record in register and get approval. • Captures and retain copy for record purposes. • Updates checks and charges spreadsheet. • Captures scrap differences that daily, weekly and monthly health and safety check sheets are completed, and accidents reported to accurate. • Orders processed correctly and on time. • Check sheets, registers kept updated. • Document control
maintained on SAP at all times. • Writes out all credit notes, record in register and get approval. • Captures and retain copy for record purposes. • Updates checks and charges spreadsheet. • Captures scrap differences that daily, weekly and monthly health and safety check sheets are completed, and accidents reported to accurate. • Orders processed correctly and on time. • Check sheets, registers kept updated. • Document control
accurately and efficiently on Avimark. Handle cash, credit card, and other forms of payment securely and in and accessibility for clients. Rotate stock and check expiration dates regularly to prevent product spoilage
accurately and efficiently on Avimark. Handle cash, credit card, and other forms of payment securely and in and accessibility for clients. Rotate stock and check expiration dates regularly to prevent product spoilage