client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct to prevent duplicate invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts period closure. Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary report, ensure that necessary requests to cold store(s) are sent relating to NRCS. Working closely with Working with Mail Chimp – refers to posting in-store and forward offers. Forward unsold – with or without specific products when requested. Updating of cold stores on the system when the delivery report is received
client is looking for the services of a Procurement clerk to join their team. You will report directly to Working with Mail Chimp – refers to posting in-store and forward offers. Forward unsold – with or without
client is looking for the expertise of a Finance Clerk with foreign & local creditors experience to
client is looking for the services of a Procurement clerk to join their team. You will report directly to Working with Mail Chimp – refers to posting in-store and forward offers. Forward unsold – with or without
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary report, ensure that necessary requests to cold store(s) are sent relating to NRCS. Working closely with Working with Mail Chimp – refers to posting in-store and forward offers. Forward unsold – with or without specific products when requested. Updating of cold stores on the system when the delivery report is received
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
you will play a crucial role in supporting retail stores with their online orders within our organization providing support to both customers and retail stores. Your main objective will be to facilitate the Processing and Fulfilment: Collaborate with retail stores to efficiently pick, pack, and process online orders source and upload product images to the online store. Monitor order fulfilment to ensure orders are processed optimize their visibility and placement on the online store. 3. Technical Support: Identify and troubleshoot
according to last free days. Haulier allocations. Cold Store allocations. Booking State Vet inspections (PE) to the Cold Store. Send out weekly Cold Store forecasts. Send planning to the Cold Store for deliveries deliveries planned. Dashboard updates (Cold Stores / Hauliers / delivery dates). PE report (haulier registration dates. Booking trucks. Sending releases to Cold Stores. Following up on ETA's for loading & delivery
according to last free days. Haulier allocations. Cold Store allocations. Booking State Vet inspections (PE) to the Cold Store. Send out weekly Cold Store forecasts. Send planning to the Cold Store for deliveries deliveries planned. Dashboard updates (Cold Stores / Hauliers / delivery dates). PE report (haulier registration dates. Booking trucks. Sending releases to Cold Stores. Following up on ETA's for loading & delivery