that the correct quantities of stock are taken into the business and allocated to the correct departments of the supplier invoice. • Ensure barcodes are correct and easy to read on all products before taking
and pallets) have the correct codes and barcodes and are booked in the correct quantities. • Pricing: are booked in under the correct amount and that they are selling for the correct specified amount of gross
and pallets) have the correct codes and barcodes and are booked in the correct quantities. • Pricing: are booked in under the correct amount and that they are selling for the correct specified amount of gross
that the suppliers paperwork is correct and that it is distributed correctly – Ensure that all suppliers
administrations are done correctly. Recruitment Administer salaries correctly. Leave administration Wage
that the suppliers paperwork is correct and that it is distributed correctly – Ensure that all suppliers
type scan mails pertaining to wills
The type scan mails related to wills, and ensuring correct execution before lodging.
all gaps in the supply chain are filled in the correct time All material problems must be reported immediately the correct channels Critical lists must be send to suppliers and followed up with the corrective action is responsible for 2204 and 2604 to reflect the correct stock as indicated Responsible for Stock reports Ensure that suppliers receive these orders at the correct time Any general duties/tasks as may be assigned
creditors statements Payment of creditors according to correct terms Other Ad Hoc responsibilities: Timeous and creditors statements Payment of creditors according to correct terms Requirements/ Experience: Matric 3 years
incoming calls , direct callers professionally ,correctly, promptly and courteously. – Support admin activities directed, relief reception as required – Receive and correctly route incoming and outgoing telephone calls at