company seeks a bright, eager and dedicated Orders Clerk that can multitask quite effectively, working emails and phone queries simultaneously. Good sales and people skills required. Good mathematical skills clients with calculating ratios and product costs. Orders processing. Invoicing. Upsell of products. Keeping via email and telephonically. Keeping track of sales and compiling feedback at the end of the month. clients via courier companies. Preparing client orders. Taking responsibility for the reconciliation of
Accounts Payable/Purchase Order Clerk. Process vendor invoices and manage purchase orders. Communicate with vendors
component manufacturing company as an Internal Sales clerk, based in the East Rand (Klipriver business park) with be responsible to process orders and assist customers in all sales/ technical aspects. Responsible all internal sales and related aspects Confirm pricing, stock levels & processing orders Technical support/assistance Pro-active sales calls Identifying & securing new business Updating customer contact details Sales related dynamic, customer service orientated, persuasiveness/sales ability, eye for detail & accuracy, perform
clients for the sales team. You're the first step in the prospecting process, and sales teams rely on your salespeople, just be able to nudge customers to the final sale. Lead generation is a numbers game that you've got it. The job requires you to follow up with the sales manager, providing a list of new contacts or to
engineering concern in Paarl, is looking for a Creditors Clerk. The ideal candidate will have at least three years such as below, but not limited thereto:
Joostenbergvlakte region is looking for an Accounting Clerk to join their team.
KEY RESPONSI
based in Kempton Park is seeking a senior Creditors Clerk Minimum requirements: Grade 12 (minimum requirement) years' working experience as a senior creditors clerk FMCG essential Pastel evolution experience is highly
Creditors Clerk - Pertoria - Retail A job opportunity within our Company exists for a Creditors Clerk to join
KNOWLEDGE
a) Knowledge and understanding of on LOGIS and BAS
b) Knowledge and understanding of SCM processes and procedures
c) Broad Based Black Economic Empowerment Act (BBBEAA), Preferential Procurement Policy Framework Act (PPPFA) and the Public Finance Management Act (PFMA), Treas
Responsible for entering creditor invoice information on Datatim.
MAIN FUNCTIONS:
1. Creditors
2. Data Imports
1. CREDITORS
Checking of creditor invoices for correct amount invoiced and all necessary documentation attached.
Drafting of creditors'