Confirm and sign delivery notes against the relevant received goods, and file accordingly. Administer and record paperwork and delivery notes with regard to stock received and dispatched. Stock Management of Bulk Orders Administer Daily Site Dairy Receive and administer the receipt of any record received on-site Register requisition company-subs requisition register Process requisition received from a site Place an order on the company-subs
Confirm and sign delivery notes against the relevant received goods, and file accordingly. Administer and record paperwork and delivery notes with regard to stock received and dispatched. Stock Management of Bulk Orders Administer Daily Site Dairy Receive and administer the receipt of any record received on-site Register requisition company-subs requisition register Process requisition received from a site Place an order on the company-subs
existing customers and to generate sales of parts; receive calls from customers and technicians and to assist follow up on backorders to ensure that they are received and dispatched as promised; 4 years experience
existing customers and to generate sales of parts; receive calls from customers and technicians and to assist follow up on backorders to ensure that they are received and dispatched as promised; 4 years experience
Machinery is looking for Assistant Manager: Accounts Receivable to join our Finance Department in Boksburg. Hitachi Supervising, training, and motivation of accounts receivable credit controllers and cost clerks in MARC sites Continuous review and optimizing of the accounts receivable processes for efficiency, identify and addressing and presentation of regular reports on accounts receivable performance to senior management, including actionable 2.3 (Recommended). Minimum: 5 years accounts receivable experience in a finance environment. Minimum:
leaving the terminals. To ensure long stay reports received daily from the port and to follow up on all containers the Department. When Terminal Storage queries received from trade debtors to investigate and do the following: the Manager. This must be followed until payment received. To maintain strict security of all documents closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and to surrendered by clients for release and insert the received stamps only after the documents are found to be
leaving the terminals. To ensure long stay reports received daily from the port and to follow up on all containers the Department. When Terminal Storage queries received from trade debtors to investigate and do the following: the Manager. This must be followed until payment received. To maintain strict security of all documents closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and to surrendered by clients for release and insert the received stamps only after the documents are found to be
crucial in managing and optimizing the accounts receivable process for our transportation operations. The collection process for transportation-related accounts receivable, including contacting customers to follow up terms. Account Reconciliation: Reconcile accounts receivable balances and resolve any discrepancies or issues to bad debts. Aging Analysis: Analyze accounts receivable aging reports to identify overdue accounts and Prepare regular reports and updates on accounts receivable status, aging trends, and collection performance
industry is looking for a suitably experienced Receiving Administrator to join their team in Centurion the following essential functions and duties: Receiving of parts Loading parts on the system Making sure
streamline stores processess. Receiving and checking of stock. Receiving and validating of raw materials