Reference: BOK004356-LA-1 Administration Clerk in the Sales and Operations Department Qualification Matric Tertiary Tertiary Qualification in Operations / Supply Chain / Commercial will be an advantage Requirements 5 Years
Reference: BOK004356-LA-1 Administration Clerk in the Sales and Operations Department Qualification Matric Tertiary Tertiary Qualification in Operations / Supply Chain / Commercial will be an advantage Requirements 5 Years
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of an Operations Admin Clerk Minimum Requirements: Minimum of 3 years experience in an Operations Environment
logistics of the inbound warehouse (manages the receiving process, manages the inventory, manages staff processes)
for a Receiving Manager to join our dynamic team, based in the Worcester - Cape Town. The Receiving Manager Manager is responsible for accurately receiving all deliveries to stores and dispatching returns to vendors vendors. This role minimizes shrinkage risk at receiving doors, manages stock disposal per company policy administrative functions related to receiving procedures. The Receiving Manager also controls entry for visitors visitors and merchandisers. Key Responsibilities: Receive and return goods systematically and accurately
of an Operations Admin Clerk Minimum Requirements: Minimum of 3 years experience in an Operations Environment
Main Purpose/Objectives of the Job
Collection of debt on minor accounts (Terms Catering, FLM & 7day/s), done through effective reconciliations, customer communications and account maintenance
Key Outputs
Credit Control/Debt Collection.
Effectiv
The Accounts Receivable Specialist plays a crucial role in managing the financial health of an organization purpose of this role is to ensure that the company receives timely payments from customers for goods or services minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
relevant experience in accounts payable, accounts receivable, and inventory control.