Creditors Clerk Preference will be given to candidates that can start immediately Area: Bellville, Cape
adequate inventory level to avoid delay. Capture all maintenance activities like Equipment inventory, Spare Spare inventory, Job reports etc in CMMS and conduct periodic review of the system. Facilitate and prepare
with suppliers to place fabric orders based on inventory needs, windows and launch schedules, ensuring are removed, coordinating with procurement and inventory teams to update product offerings accordingly
with suppliers to place fabric orders based on inventory needs, windows and launch schedules, ensuring are removed, coordinating with procurement and inventory teams to update product offerings accordingly
sorting out any queries. Liaising with debtor's clerk at Head Office. Getting documents ready to send
departments to ensure smooth flow of operations Oversee inventory management and procurement processes Handle customer
Monthly stock taking to ensure accuracy of all inventories All transactions entered into financial system
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing