responsible for the ordering and buying of stock, good receiving, BOMS and invoicing for the manufacturing truck bodies and trailers. Responsibilities include stock management; operations and admin management and the following 4 Key Performance Areas:
Customer
responsible for the ordering and buying of stock, good receiving, BOMS and invoicing for the manufacturing truck bodies and trailers. Responsibilities include stock management; operations and admin management and Performance Areas: Stock Operations Admin Labour Financial Responsibilities Stock Control Pricing BOM's Check Wages Financial Reporting including Budgets Stock take Customer Responsibilities: Customer Service Quality Control Operational Responsibilities: Stock: Buying Stock Request quotes Send through for PO approval
procedures or systems (7 to 12 months) The post Warehouse Administrator appeared first on freerecruit.co
please apply here Order Administrator - Wholesale Distribution
Requirements:
with experience in a medical environment to do receiving of patients and with invoicing and other admin unsuccessful if you havent received formal response within 7 days of your application. Receiving of patients and
applications •Order and stock supplies, including maintaining inventory of stocks •Procure quotations and compliance of regulations in the Warehouse •Provide reception desk duties , received calls and direct customers
applications •Order and stock supplies, including maintaining inventory of stocks •Procure quotations and compliance of regulations in the Warehouse •Provide reception desk duties , received calls and direct customers
are achievable if it is SOH stock. Extra time needs to be added for stock that must be re-worked. Price specific orders will always have a KF number, as the stock is ordered for that customer specifically. These Dates moved forward or extended to a later date. Stock shortages. The team leader will communicate with invoiced after the GRV has been done, by the receiving manager. Any shortages must be reported to the check all customer specific orders before, it is dispatch from Troyeville. Spend time with the packer working
are achievable if it is SOH stock. Extra time needs to be added for stock that must be re-worked. Price specific orders will always have a KF number, as the stock is ordered for that customer specifically. These Dates moved forward or extended to a later date. Stock shortages. The team leader will communicate with invoiced after the GRV has been done, by the receiving manager. Any shortages must be reported to the check all customer specific orders before, it is dispatch from Troyeville. Spend time with the packer working