Operations and workflow between the sales team and the warehouse Minimum Requirements: BCom in the following or Responsibilities: Warehouse Staff Management Planning and execution of production, logistics and stock movement and warehouse overview Being the key and single link between sales and office staff and warehouse staff machines, stock, and production work seamlessly together Co-ordinate with the warehouse team regarding casual staff requirements and coordinate container receiving Building and refining SOPs that are in place,
retrieval and reference. Coordinate with the warehouse and logistics teams to ensure timely delivery data entry, and maintaining office supplies inventory. Collaborate with other departments as needed specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Client retrieval and reference. Coordinate with the warehouse and logistics teams to ensure timely delivery data entry, and maintaining office supplies inventory. Collaborate with other departments as needed
retrieval and reference. Coordinate with the warehouse and logistics teams to ensure timely delivery data entry, and maintaining office supplies inventory. Collaborate with other departments as needed specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Client retrieval and reference. Coordinate with the warehouse and logistics teams to ensure timely delivery data entry, and maintaining office supplies inventory. Collaborate with other departments as needed
Administrator as well as the Accounts Payable/Receivable Administrator in a fully remote capacity. Minimum pursuing) Minimum of 1 year in accounts payable, receivable, and cashbook Experience with multi-currency forex and commission Assist the Accounts Payable/Receivable Administrator: Monitoring and maintaining the Intercompany receivables processing Collections, allocations and updating the daily cashflow Returned stock processes specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Duties:
continuous learning Duties and Responsibilities: Distribute and add new site streaming boxes to the platform broadcast quality standards Maintain a comprehensive inventory of all assets Offer technical support for recording/broadcast no confirmation is received, you must verify with Kontak Recruitment. Distribute and add new site streaming broadcast quality standards Maintain a comprehensive inventory of all assets Offer technical support for recording/broadcast
office tasks. Order & Inventory Management: Track orders and inventory, ensuring timely execution specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Document office tasks. Order & Inventory Management: Track orders and inventory, ensuring timely execution
office tasks. Order & Inventory Management: Track orders and inventory, ensuring timely execution specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Document office tasks. Order & Inventory Management: Track orders and inventory, ensuring timely execution
reconciliation of all general ledger accounts Review of inventory costing and loading into Accpac Constant review of journals Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Effective reconciliation of all general ledger accounts Review of inventory costing and loading into Accpac Constant review of journals Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial
reconciliation of all general ledger accounts Review of inventory costing and loading into Accpac Constant review of journals Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Effective reconciliation of all general ledger accounts Review of inventory costing and loading into Accpac Constant review of journals Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial
merchandising strategies, optimizing product inventory and category growth. Work closely with marketing specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment Take merchandising strategies, optimizing product inventory and category growth. Work closely with marketing