Title: Orders Administrator Location: Cape Town, South Africa Industry: Retail Job Type: Full-time Description: detail-oriented and organized Orders Administrator to join their team in Cape Town. The Orders Administrator will processing and tracking all incoming and outgoing orders, ensuring accuracy and timeliness in delivery. track all incoming orders from customers Communicate with suppliers to place orders and ensure timely warehouse staff to fulfill orders and arrange for shipment Resolve any order discrepancies or issues in
recognised. About the Role: As the Quotations and Order Management Coordinator, you will be an integral responsibilities will include preparing quotations, managing orders, and ensuring excellent customer service. Responsibilities: Responsibilities: Prepare and manage quotations and sales orders for all products; Handle customer enquiries efficiently; Process sales orders, purchase orders, and manage procurement and inventory; Monitor back orders and conduct
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure to SARS requirements, delivery notes, purchase orders and quotations Delivery notes to be checked and challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
an internationally renowned brand as an accounts clerk. You enjoy a structured environment and high volumes
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability
The team is looking for an experienced Creditors Clerk to join them. This successful company has been in responsible for: Invoices, expenses and purchase orders processing Statement reconciliations and validate
Job Title: Creditors Clerk Summary: RPO's client is currently seeking a detail-oriented and organized organized individual to fill the role of Creditors Clerk. The ideal candidate will be responsible for managing and reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure to SARS requirements, delivery notes, purchase orders and quotations Delivery notes to be checked and challenging and rewarding opportunity as a Creditors Clerk, we encourage you to apply. We offer competitive
seeks a suitably qualified and experienced Accounts Clerk - Accounts Payable to take responsibility for providing Maximizing settlement discounts Matching Purchase orders with Goods receive notes (GRN's) and invoices Processing Syspro Check relevant authorisations on Purchase orders and Invoices Compile payment packs for payments
Somerset West. They are seeking to employ a Booking Clerk in their Workshop with strong administration and
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability