records. Stock taking four times per year. Booking in of stock. Stores Management Diploma Minimum of ten (10)
inspections (PE). Send booking confirmations for all PE loads to the Cold Store. Send out weekly Cold instore stock and loading dates. Booking trucks. Sending releases to Cold Stores. Following up on ETA's for
inspections (PE). Send booking confirmations for all PE loads to the Cold Store. Send out weekly Cold instore stock and loading dates. Booking trucks. Sending releases to Cold Stores. Following up on ETA's for
Bellville R 18 – 24 K benefits Report to the Credit Control Manager and be responsible for collections, reconciliations, forecasting and client liaison. Experience collecting from the chain stores, and experience with a big debtors book is essential. MS Excel and Matric with 3 – 5 years' experi
Are you a dynamic and passionate individual with a flair for customer service, store operations, and staff motivation? We have an exciting opportunity for you to join our team as a Store Manager at CUM Books Mall of the North. With a history spanning over 80 years, C.U.M. Books is dedicated to putti
Are you a dynamic and passionate individual with a flair for customer service, store operations, and staff motivation? We have an exciting opportunity for you to join our team as a Store Manager or Assistant Store Manager at CUM Books in the Western Cape region. With a history spanning over 80 years
Are you a dynamic and passionate individual with a flair for customer service, store operations, and staff motivation? We have an exciting opportunity for you to join our team as an Assistant Store Manager at CUM Books I'lange Mall. With a history spanning over 80 years, C.U.M. Books is dedicated to
books, registers, and minute books. Ensure that corporate records are stored securely and are easily accessible
books, registers, and minute books. Ensure that corporate records are stored securely and are easily accessible
Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement and are approved for payment. Preparing weekly payment schedules, summarising all invoices confirmed valid for payment, for managements review and loading approved payments on banking platfo