Johannesburg
service
Handle customer complaintsReceive & log stock into inventoryNotify service
department when parts / back ordered have been receivedMaintain parts department neat and tidy
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Johannesburg
Negotiable
suppliers to ensure that statements and invoices are received on time.
Midrand
day reports daily (where applicable).
Receiving cash on COD orders (where applicable).Responsible
condition (not damaged).Check payment received before dispatching for COD accounts.Assist
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Midrand
8000 Monthly
filing
Follow up on outstanding creditor payments not receivedControl payment pending file for month
YOURSELF
UNSUCCESSFUL CANDIDATES WILL NOT RECEIVE A RESPONSE
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Johannesburg
Suite
Responsibilities
- Receive and welcome Guests in a courteous and professional
candidates.
- If you have not received a response within two (2) weeks from applying
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Communicate FinanceEast Johannesburg
and receivable, bank reconciliations, and general ledger Managing Accounts payable and receivable, including
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Fusion RecruitmentSouth Africa
hands on approach Manage physical receiving and dispatch Accurate receiving of stock, quantity, and quality
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Fusion RecruitmentSouth Africa
hands on approach Manage physical receiving and dispatch Accurate receiving of stock, quantity, and quality
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Sydsen RecruitSouth Africa
best customer service Handle customer complaints Receive & log stock into inventory Notify service department
department when parts / back ordered have been received Maintain parts department neat and tidy Please
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