Order Capturer Admin Jobs in South Africa - Page 4
- Gauteng (8)
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- IT / Computing / Software (92)
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Contract
- Last 7 days (127)
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Costing Clerk R6000
Clydesdale
South Africa
R6000 timesheet manifest is signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per procedure. Capture hours onto client schedule. Hand over file (timesheets) to wage clerks. Capture priced
share this job on whatsappCosting Clerk Glenwood ( Please Note The Company Will Be Moving To Kloof In 3 Months)
ClydesdaleSouth Africa
R6000 timesheet manifest is signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per procedure. Capture hours onto client schedule. Hand over file (timesheets) to wage clerks. Capture priced
Junior Accountant Matroosfontein
Blue RecruitingMatroosfontein
was founded more than 50 years ago. Bi-weekly capturing of cash and credit card payments for all 3 companies accounting and processing up to trail balance Capturing and reconciliation of all bank accounts Monthly Monthly reconciliation of petty cash accounts Capturing and reconciliation of all creditors Preparation and monthly supplier payment runs Capturing and card management of Fleet Cards Capturing and management of Business maintenance Balance sheet reconciliations Capturing of purchase orders and taking ownership of process Maintain
Marketing Specialist
Johannesburg
Negotiable all customers to loading orders via the portal.
- Customer Back Orders monitor (YV85A)
- Supplier back log (YM154)
- Part (YM154)
- Part numbers monitor report (Consumption/Order in-take/Obsolete/New/Alternative)
- Lost sales sales lead report (Bi- Weekly)
- Daily order in-take monitor report
- Notification and Newsletter goods inspection
BD Admin:
- Assist the BD with admin tasks as and when required
Key
Marketing Specialist Johannesburg
TalentcruSouth Africa
direct all customers to loading orders via the portal. SAP Automation (order confirmation, delivery notes CS and Logistics Tracker reports: Customer Back Orders monitor (YV85A) Supplier back log (YM154) Part (Consumption/Order in-take/Obsolete/New/Alternative) Lost sales lead report (Bi- Weekly) Daily order in-take report QM -Incoming goods inspection BD Admin: Assist the BD with admin tasks as and when required Key Result
Clerk Cape Town - Paarden Eiland
Swift International Human ResourcesSouth Africa
Processing of GRN'S , purchase orders, supplier invoices and credit notes. General admin support, filling, correspondence
Operations Administrator Durban, South Africa
Tower Group LtdDurban
From 68 to 69 (Basic) - Weekly MAIN PURPOSE OF JOB To effectively record and capture the daily operations activities relating to outsource yards overtime submission/ On Wheels Revenue capturing including all Fuel/Toll usage and to ensure that confirm Outsource sign on sheets daily and weekly. Capture and process Outsource hours on Company systems billing file. Compile Weekly Revenue reports. Capturing monthly KPl's for management. Create, update databases operations department. Assist with the ordering and processing of orders for payment on V-procure. Submit reports
Operations Administrator From 68 To 69 (basic) - Weekly
Tower Group LtdDurban
From 68 to 69 (Basic) - Weekly MAIN PURPOSE OF JOB To effectively record and capture the daily operations activities relating to outsource yards overtime submission/ On Wheels Revenue capturing including all Fuel/Toll usage and to ensure that confirm Outsource sign on sheets daily and weekly. Capture and process Outsource hours on Company systems billing file. Compile Weekly Revenue reports. Capturing monthly KPl's for management. Create, update databases operations department. Assist with the ordering and processing of orders for payment on V-procure. Submit reports
Operations Administrator
Durban
OF JOB
To effectively record and capture the daily operations activities relating to outsource yards overtime submission/ On Wheels Revenue capturing including all Fuel/Toll usage and to ensure that Outsource sign on sheets daily and weekly.
Accounts Clerk East London, South Africa
Abantu Staffing SolutionsEast London
successful candidate will be responsible for the capturing of data and financial information and performing and timeously Responsibilities: Responsible for capturing the cash book on a daily basis ensuring compliance of GRIR/ Blocked invoice reports Open Purchase Order management Sundry Debtors reconciliation Doctor
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