procedure: 1. Receive order (get PO number if they have one) confirm delivery address or whether it's collection schedule for the following day Plan production schedule for the following day Answer calls and emails with with sales Enter cash out (expenses and purchases) Weekly procedures: Balance stock Invoice necessary cash/yoco procedure: 1. Receive order (get PO number if they have one) confirm delivery address or whether it's collection schedule for the following day Plan production schedule for the following day Answer calls and emails with
Responsibilities: General office administration Prepare weekly and monthly payments Bank reconciliations and Debtor each position, we are unable to respond to each one individually. Please accept your application as unsuccessful unsuccessful if you had no feedback within 7 days of applying. Your CV will remain on our database and
immediately, urgently looking Attendance: Every day and in store 1. Development Disabilities (SARS ITR 3.Visual Impairments • Blurred Vision • Blind in one eye • Cataract • Colour Blindness 4. Hearing Impairment
immediately, urgently looking Attendance: Every day and in store 1. Development Disabilities (SARS ITR 3.Visual Impairments • Blurred Vision • Blind in one eye • Cataract • Colour Blindness 4. Hearing Impairment
reported. Will be required to carry out daily, weekly and monthly inspections as needed. To ensure success fit and strong minded with a good eye for details. One who understands the importance of procedures and paperwork. Ensure weekly vehicle and reach truck inspections are done, recorded and filed. Weekly safety inspections
Admin functions at the depot Pallets & Crates Weekly pallet recon (MCC vs. EDI vs. MB51) daily risk SAP to CHEP Ensure completeness of pallet control Weekly: Clover crates report to be compared to SAP – MB51 Daily Production requirements – crates and pallets Weekly Clover crates order Triprecon Control of Trip reconciliation and pallets recon to be finalized on Stock count day Chep Inventory to be completed Accruals to be prepared Invoices Other Admin & Finance duties Daily, weekly and monthly reporting as required Daily Fuel recon
Admin functions at the depot Pallets & Crates Weekly pallet recon (MCC vs. EDI vs. MB51) daily risk SAP to CHEP Ensure completeness of pallet control Weekly: Clover crates report to be compared to SAP – MB51 Daily Production requirements – crates and pallets Weekly Clover crates order Triprecon Control of Trip reconciliation and pallets recon to be finalized on Stock count day Chep Inventory to be completed Accruals to be prepared Invoices Other Admin & Finance duties Daily, weekly and monthly reporting as required Daily Fuel recon
offer. Ensure two new quotations are generated each week. Follow up on quotes submitted to existing clients existing clients per day. Ensure that there is communication with at least one prospect daily. Ensure
offer. Ensure two new quotations are generated each week. Follow up on quotes submitted to existing clients existing clients per day. Ensure that there is communication with at least one prospect daily. Ensure
offer. Ensure two new quotations are generated each week. Follow up on quotes submitted to existing clients existing clients per day. Ensure that there is communication with at least one prospect daily. Ensure