Order Picker Jobs in Gauteng
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Accounting / Finance
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- Last 7 days (49)
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Supply Chain Officer Roodekop
Simmer Engineering
South Africa
R7500-R9000 Checking outstanding orders Capturing orders received from the customers Align delivery dated and lead lead times Creating sales orders Ensure prices are aligned Follow up on quotes or any price increases Liaise
share this job on whatsappCreditors Clerk / Supply Chain Assistant (germiston Area)
Johannesburg
R20 000 CTC (includes M/A & Prov contribution) requisitions, purchase orders and goods received.
Ensure requisitions, purchase orders, credit notes and local buyout orders
Capturing on SYSPRO and emailing of local and import orders to suppliers.
received of SYSPRO.
Expedite outstanding orders on a weekly base from local suppliers and inform Manager with annual stock take preparation.
Order stock from branches requested by sales (Stock transfer
Consumables Co-ordinator
Johannesburg
R10 000 Monthly />
- PROCUREMENT
- Ensure Purchase Orders are placed timeously
- Assist with expediting required
- Calculate forward orders for Projects
- Place orders to ensure new lines / Projects
Procurement Coordinator (jb4335) R35 000 To R45 000
Kontak RecruitmentSandton
R35 000 to R45 000 Completing accurate and timely data entry of purchase orders Generating and qualifying new suppliers through responsible for the planning and execution of spares ordering as well as spares consumption Planning and execution internal departments regarding orders Tracking and communicating order status May be required to assist and quarterly basis, for open, received purchases orders Assist finance in receiving the relevant supporting delivery notes and authorised purchase orders Ensure all orders are placed and completed at the right
Procurement Coordinator Sandton
Kontak RecruitmentSandton
R35 000 to R45 000 Completing accurate and timely data entry of purchase orders Generating and qualifying new suppliers through responsible for the planning and execution of spares ordering as well as spares consumption Planning and execution internal departments regarding orders Tracking and communicating order status May be required to assist and quarterly basis, for open, received purchases orders Assist finance in receiving the relevant supporting delivery notes and authorised purchase orders Ensure all orders are placed and completed at the right
Assistant Accountant Randburg
Blue Marble RecruitmentRandburg
Procurement and Supplier Management: Place daily orders for general and capital expenditure items with documentation of purchase orders. Handle supplier queries and discrepancies regarding orders, deliveries, and vendor relationships. Maintain a list of outstanding orders awaiting goods receipt verification (GRV) for review discrepancies as needed. Record and account for Purchase orders. Process invoices, credit notes, and payment requests
Site Administrator Randfontein, Johannesburg
Armstrong AppointmentsSouth Africa
Performance Areas: Process Requisitions, Purchase orders and GRN. Assist with PO and GL queries for some with CHEP account when needed. Administrate and order stationery, groceries, truck seals, invoice paper information. Overall management of the Farm store: Ordering of stock, weekly stock counts. Weekly and monthly Giants canning, Mohr foods, and labels suppliers Ordering of PPE Daily Banking and administration of Petty overdue debt. Consideration/Assessment of suspended orders and timeous release or rejection Continuous Statement
Site Administrator - Sssa
Armstrong AppointmentsSouth Africa
Performance Areas: Process Requisitions, Purchase orders and GRN. Assist with PO and GL queries for some with CHEP account when needed. Administrate and order stationery, groceries, truck seals, invoice paper information. Overall management of the Farm store: Ordering of stock, weekly stock counts. Weekly and monthly Giants canning, Mohr foods, and labels suppliers Ordering of PPE Daily Banking and administration of Petty overdue debt. Consideration/Assessment of suspended orders and timeous release or rejection Continuous Statement
Finance Stock Officer | Managed People Solutions | Jhb
Managed People SolutionsJohannesburg
the accuracy of the stock receipted for purchase orders inbound against the available PO Document Ensure the accuracy of the stock receipted for transfer orders inbound against the available TO Document Ensure performed on the accuracy of the stock picked for sales orders against the available PSI Tax Invoice. Ensure accurate ensure that all PODs, pre-approved sales return orders (SRO) and Goods Received Note (GRN) slips are received
Creditors Clerk Centurion
Csg Resourcing Centurion
have experience in handling expenses, purchase orders, age analysis, reconciliations, and resolving queries and track purchase orders through the procurement system. Match purchase orders with invoices and receipts accuracy. Resolve discrepancies between purchase orders and invoices. Conduct regular age analysis of accounts
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