head. EDI orders. 2. Ensuring that information on picking slip matches information on customer sales order there are any notes, for example KF numbers or SOH in the right-hand bottom corner of the picking slip. Make imported. Ensure that the delivery dates on the picking slip are achievable if it is SOH stock. Extra time number. Any minor amendments to orders must be communicated to the senior management before any invoicing to do the amendments and send the revised order. Any MAJOR changes must be communicated to the Senior
head. EDI orders. 2. Ensuring that information on picking slip matches information on customer sales order there are any notes, for example KF numbers or SOH in the right-hand bottom corner of the picking slip. Make imported. Ensure that the delivery dates on the picking slip are achievable if it is SOH stock. Extra time number. Any minor amendments to orders must be communicated to the senior management before any invoicing to do the amendments and send the revised order. Any MAJOR changes must be communicated to the Senior
guidance. Reviews procurement requests, gathering any missing information needed from the requestor as vendors to purchase and pay using the Purchase Card and/or petty cash. Picks up and/or takes delivery for the office staff and vendors when necessary. N ote: This position description in no way states or
clients. – General administrative work. – Occasional pick up and/or drop off of products to and from clients/suppliers
responsible for updating all vehicle license discs; pay traffic fines; maintain and update fleet list etc with insurance, renewing vehicle licenses etc.) • Any maintenance & repairs on company vehicles to to be monitored. • Processing speeding fines. • Pay traffic fines and keep record • Maintain and update
responsible for updating all vehicle license discs; pay traffic fines; maintain and update fleet list etc with insurance, renewing vehicle licenses etc.) • Any maintenance & repairs on company vehicles to to be monitored. • Processing speeding fines. • Pay traffic fines and keep record • Maintain and update
weekly. CSD Manager & MAM to be notified of any stock shortages immediately. Ensure that all stock All pick slips must be confirmed, and backorders released timeously. All SO's/SY's must be picked/packed loan set, invoicing and warehouse department with any queries relating to stock issues. All 561 statuses
N/Subs Well established company operating in Group Risk channel requires the services of an experienced
N/Subs R50 - R60 000 pm Well known brand requires the expertise of an experience PA to manage all activities
Processing daily hours/posting sheets to payroll Submit pay queries Meet daily, weekly and monthly deadlines and written communication skills Must be assertive Pay attention to detail Ability to work without supervision reserve the right not to make an appointment to any advertised position. Whilst preference is given to