client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the
currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the sourcing suppliers, obtaining quotes, issuing purchase orders, and ensuring timely delivery of goods and services purchasing worksheets Analyze buy-out reports and place orders accordingly Update buy-outs safety stock monthly Conduct price negotiations and supplier evaluations Order buy-out items and quarterly analysis of imported
employ eight (8) detailed orientated POD/Admin Clerks to join their financial operations team. We are a Transport POD (Proof of Delivery) Clerk. The Transport POD Clerk plays a critical role in ensuring the
Cape Town is seeking to employ six (6) Billing Clerks join their financial operations team as soon as individual to join our team as a Billing Clerk. The Billing Clerk plays a crucial role in ensuring accurate
seeking to employ 2 detailed orientated Debtors Clerks to join their financial operations team as soon join our transportation team as a Debtors Clerk. The Debtors Clerk will play a crucial role in managing accounts
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the
Thrive on the opportunities that one of the country's fastest leading and growing plastics and household retailers has to offer. Mambo's Storage & Home is one of the leading plastics and homeware brands in the country - Homeware. Kitchenware. Baking. Catering. Cleaning. Educational games. Toys.
is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier
We are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department
currently seeking a detail-oriented Purchasing Clerk to join our client, in the chemical hygiene industry industry, in Cape Town. As a Purchasing Clerk, you will be responsible for coordinating and managing the sourcing suppliers, obtaining quotes, issuing purchase orders, and ensuring timely delivery of goods and services purchasing worksheets Analyze buy-out reports and place orders accordingly Update buy-outs safety stock monthly Conduct price negotiations and supplier evaluations Order buy-out items and quarterly analysis of imported