orders and quantities. Capture invoices onto the accounting system. Ensuring that each delivery is made with
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
alternative suppliers. Maintenance of all supplier account details and keeping supplier information up to
Service Distributor seeks an experienced Admin Clerk to manage their online ordering system. The successful
Insurance Firm is seeking Insurance Admin Clerk for claims department to sort, allocate, distribute &
We are currently recruiting for a Scanning Clerk for a 3 months fixed term contract. Scanning hard copies
invoices on spreadsheets for reconciliation by Debtors Clerk and Sales Representatives monthly
client queries, if required. Duties of Assistant Clerk Quoting clients Tracking Quotes versus Orders Client
with maintenance contractors as required Tax returns, Accounts processing, collation and dispatch Sending
enquiries Attend to clients requesting sect 48 , tax certificates, collection/ submission of claim documents Aims on all client activities Accept and be accountable for deliveries Maintain neatness of store room