Durban. The main purpose of the position is to capture customer sample information accurately and timeously analytical data and diagnosis is received by the customer. The main purpose of the position: To capture customer the company's analytical data and diagnosis is received by the customer. Duties include: Registering and equipment / component information Capturing sample submission information Capturing customer feedback Resolving essential. Knowledge of Excel and/or experience in data capturing would be an advantage. Working experience in
Durban. The main purpose of the position is to capture customer sample information accurately and timeously analytical data and diagnosis is received by the customer. The main purpose of the position: To capture customer the company's analytical data and diagnosis is received by the customer. Duties include: Registering and equipment / component information Capturing sample submission information Capturing customer feedback Resolving essential. Knowledge of Excel and/or experience in data capturing would be an advantage. Working experience in
swales - Bellair, Durban Duties Sage Evolution experience essential Cashbooks-Capturing manually and via bank bank import. Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all creditors any other admin duties required Sage Evolution experience essential Cashbooks-Capturing manually and via via bank import. Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all and invoiced on Evolution. And any other admin duties required Matric Creditors experience Monday to
accuracy and completeness of records at all times Captures payments onto Themis system and submits to Accounts Customs documentation General office administration duties Matric Atleast 2 years experience within a similar
accuracy and completeness of records at all times Captures payments onto Themis system and submits to Accounts Customs documentation General office administration duties Matric Atleast 2 years experience within a similar
PRODUCTION. CAPTURE PREVIOUS DAYS REMAINING INVOICING CAPTURING OF DAILY INVOICES. CAPTURE DIPS ON WINBRANCH CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE PER AHMED/SHAAHID. CAPTURING OF BAKERY PRODUCTION LIST AND INGREDIENT LIST. CAPTURING OF TAKEAWAY PRODUCTION ORDERING AND RECEIVING STOCK. LIASING WITH REPS. CAPTURING OF EXPIRY DATES FOR NEW STOCK. CHECK UNPAID TRANSACTION
PRODUCTION. CAPTURE PREVIOUS DAYS REMAINING INVOICING CAPTURING OF DAILY INVOICES. CAPTURE DIPS ON WINBRANCH CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE PER AHMED/SHAAHID. CAPTURING OF BAKERY PRODUCTION LIST AND INGREDIENT LIST. CAPTURING OF TAKEAWAY PRODUCTION ORDERING AND RECEIVING STOCK. LIASING WITH REPS. CAPTURING OF EXPIRY DATES FOR NEW STOCK. CHECK UNPAID TRANSACTION
004). Ensure the invoice tracker is updated and captured in weekly reports (TWS SOP 004). Maintain updated Coordinate with admin for invoice creation. General Duties Maintain a clean and organized workshop area. Prepare
and offering them products, we have an exsiting data so no cold calling. Making calls Handling objections
skills, and pays meticulous attention to detail. Duties and responsibilities: Assist in the process purchase provide required goods of service. Performs other duties as assigned Requirements: 2 years of purchasing