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
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
(e-mail, letters, packages etc.) Stock taking, Data Capturing, Quotations, Receiving stock. Assist colleagues
Previous experience/knowledge - advantageous: Data capturing, processing of source documents (manually and
accuracy and completeness of records at all times Captures payments onto Themis system and submits to Accounts
accuracy and completeness of records at all times Captures payments onto Themis system and submits to Accounts
stores person responsible for purchases, stock capturing, costings, recipe development. Candidate must
received Ensure all contracts for services are captured correctly in the CRM and within the business for each order in the CRM on a weekly basis with the data received by the last mile providers Cancelations:
received Ensure all contracts for services are captured correctly in the CRM and within the business for each order in the CRM on a weekly basis with the data received by the last mile providers Cancelations:
necessary.