Updating company internal insurance General office admin and support Customer Invoicing, statements, and
local and international clients as a Marketing Admin Assistant . Candidates must be able to match our businesses with their daily digital marketing and admin needs by responding to client requests You will
Availability to stand in for clerks or another admin shifts when required.
local and international clients as a Marketing Admin Assistant . Candidates must be able to match our businesses with their daily digital marketing and admin needs by responding to client requests You will
Creditors Requirements: Matric 3 - 5 years office Admin , Creditors , Buying experience. Advanced Excel abilities. Attention to detail and accuracy in capturing. The ability to work according to strict deadlines
Completing and updating quotations on Syspro. Capturing of sales orders and dispatch notes on Syspro. customers payments. Maintain the CRM system for admin details relating to customers. Regular meetings
Completing and updating quotations on Syspro. Capturing of sales orders and dispatch notes on Syspro. customers payments. Maintain the CRM system for admin details relating to customers. Regular meetings
Work Together. HUstLe HULove ABOUT THE ROLE: As an Admin and Data Clerk at HUL International, you will be supply chain operations is advantageous. Accurately capture new orders and order amendments on the system within sent, and received according to shipment dates. Capture swing tag order status on the system and communicate
PRODUCTION. CAPTURE PREVIOUS DAYS REMAINING INVOICING CAPTURING OF DAILY INVOICES. CAPTURE DIPS ON WINBRANCH CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE PER AHMED/SHAAHID. CAPTURING OF BAKERY PRODUCTION LIST AND INGREDIENT LIST. CAPTURING OF TAKEAWAY PRODUCTION ORDERING AND RECEIVING STOCK. LIASING WITH REPS. CAPTURING OF EXPIRY DATES FOR NEW STOCK. CHECK UNPAID TRANSACTION
PRODUCTION. CAPTURE PREVIOUS DAYS REMAINING INVOICING CAPTURING OF DAILY INVOICES. CAPTURE DIPS ON WINBRANCH CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE PER AHMED/SHAAHID. CAPTURING OF BAKERY PRODUCTION LIST AND INGREDIENT LIST. CAPTURING OF TAKEAWAY PRODUCTION ORDERING AND RECEIVING STOCK. LIASING WITH REPS. CAPTURING OF EXPIRY DATES FOR NEW STOCK. CHECK UNPAID TRANSACTION