vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
Responsibilities will include costing garment with fabric prices, loading new order on Sync, checking purchase orders against prelims and Sync, attaching POâs to Sync, and moving jobs into group approval.  Requirements:
attendance
operational objectives.
principles and pharmaceutical legal requirements. MS Office proficiency (Word, Excel, PowerPoint, Outlook)
principles and pharmaceutical legal requirements. MS Office proficiency (Word, Excel, PowerPoint, Outlook)
and Procedures
Policies and Procedures Must have a High Level MS Office proficiency Must have contactable references Must
strategic and operational objectives. Manage Security Officers. Manage the company's fleet of vehicles. Perform