The role involves daily picking of goods for sales orders, packing goods in warehouse as well as general up keep of warehouse. Requirement to attend stock take.
Requirements:
Our client is one of the fastest growing discount supermarkets in Southern Africa. With a cemented set of ‘people cantered' goals and values, we have positioned ourselves as ‘Africa's Favourite Discount Supermarket' - a discounter that caters for the needs of the enlarged middle to lower income
Our client is one of the fastest growing discount supermarkets in Southern Africa. With a cemented set of ‘people cantered' goals and values, we have positioned ourselves as ‘Africa's Favourite Discount Supermarket' - a discounter that caters for the needs of the enlarged middle to lower income
including the supervision of an Administrator, Picker and General Worker R 40000 - Monthly
skills
Answering reception
Data capturing
Capturing of daily sales
Ability to
seeking an Accounts Clerk in the Secunda area. Capturing of supplier documents on Pastel. Liason with supplier tasks. Disbursement of petty cash and accurate capturing thereof in Sage Pastel. Reception duties, including accounting documents and records accurately. Capturing financial transactions daily. Issuing of pay cards
blend of skills encompassing marketing, and data capture, tailored specifically for the company's group managing the databases within the companies IP. Capturing all third-party project reports and updates from team members. Post event mailers, after an event capture and update databases. Passing on any additional to relevant people Update the POPIA databases Capture all internal lead generation enquiries (SpecTool Applicator requests etc.) Online event registration, capture, filter, and report General marketing admin work
Order Clerk Quotes Liaise with Suppliers Data Capturing Spreadsheets Filing Pastel MS Excel MUST be available Liaise with Suppliers Spreadsheets, Filing Data Capturing Pastel, MS Excel MUST be available immediately
of the cashbook.
covered by existing service contract with client Capturing of jobcards for the upliftment of devices where where customer contracts are terminated Capturing of jobcards for new machine installations Continuous review when required Procurement of Goods and Serviices Capturing of invoices for consumables requested by customers to determine items that needs to be procured. Capturing purchase orders for items that needs to be procured outstanding purchase orders for goods and repairs Capturing Goods Received Vouchers for stock delivered by