Midrand has an opportunity available for a Accounts Receivable Debt Administrator to join their team. The debt accurate ITC checks for accounts prior to approval. Receive and allocate daily payments from customers to correct
with experience in a medical environment to do receiving of patients and with invoicing and other admin unsuccessful if you havent received formal response within 7 days of your application. Receiving of patients and
Raw Material Store Receiving Manager-(raw materials)- Bachelors degree essential East Rand based R30 all activities related to the receiving and storage of raw materials Receive and verify incoming shipments management or related field Raw Material Store Receiving Manager-(raw materials)- Bachelors degree essential all activities related to the receiving and storage of raw materials Receive and verify incoming shipments management or related field Raw Material Store Receiving Manager-(raw materials)- Bachelors degree essential
Reference: JHB002176-JH-1 Store Receiving Manager-Raw Material Market Related remuneration Johannesburg experienced store receivable manager for raw materials. Your main function is receiving, storing, and replenishing replenishing such stock. Your main duties are: Receiving, storage, Inventory management, collaboration
movements in WMS Receiving Stock into WMS All stock movements in WMS Warehouse Receive, investigate and Prepare credit notes based on received process packs Process packs received from Returns Clerk after confirmation adjustments on weekly basis Write off damaged stock as received during the week Process stock counts on a weekly added to the ERP as received Trade Receive and communicate all trade orders to receive approval for processing and courier in order to ensure accurate delivery Receive and resolve Trade Partner queries with regards
movements in WMS Receiving Stock into WMS All stock movements in WMS Warehouse Receive, investigate and Prepare credit notes based on received process packs Process packs received from Returns Clerk after confirmation adjustments on weekly basis Write off damaged stock as received during the week Process stock counts on a weekly added to the ERP as received Trade Receive and communicate all trade orders to receive approval for processing and courier in order to ensure accurate delivery Receive and resolve Trade Partner queries with regards
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quality of goods received from suppliers Product identification (printing related) Receiving and dispatch quality of goods received from suppliers Product identification (printing related) Receiving and dispatch quality of goods received from suppliers Product identification (printing related) Receiving and dispatch
supervision of a quality Contact Centre with regard to receiving manual applications, welcoming and assisting Customers follow-up the processing of manual dashboard cases received at the Contact Centre; ● Responsible for the supervision Centre with regard to attending to written queries received; ● Responsible for the supervision of a quality regard to attending and resolving voice calls received; ● Report to the Stakeholders Relations Practitioner