& keep track of all the stock received & dispatched. Manage stock in the branch. Weekly reporting
& keep track of all the stock received & dispatched. Manage stock in the branch. Weekly reporting
Are you a meticulous professional with a passion for managing accounts receivable?
Our client is looking for a dedicated Debtors Controller to ensure the timely collection of outstanding debts and maintain accurate financial records. Fly to new hights and be part of an organisation that v
They are seeking a detail-oriented and proactive Debtors Clerk to join their finance team. The successful candidate will be responsible for managing accounts receivable, ensuring timely collection of outstanding invoices, and maintaining accurate financial records. This role is critical to maintaini
Ref: LH 415723 - PROCUREMENT & WAREHOUSE MANAGER Employer Description A value-added fruit manufacturer. Fairly remote plant. Job Description My client is looking for a senior person to run the procurement division for this food manufacturing company. Strong negotiator who can source raw material
Ref: LH 415723 - PROCUREMENT & WAREHOUSE MANAGER Employer Description A value-added fruit manufacturer. Fairly remote plant. Job Description My client is looking for a senior person to run the procurement division for this food manufacturing company. Strong negotiator who can source raw material
JOB DESCRIPTION Role primarily involves managing inbound calls from end customers - responsibilities include receiving/making outbound calls, taking action on incoming queries, making required negotiations, updating the system, taking required action and escalation handling. Delivering results as pe
JOB DESCRIPTION Role primarily involves managing inbound calls from end customers - responsibilities include receiving/making outbound calls, taking action on incoming queries, making required negotiations, updating the system, taking required action and escalation handling. Delivering results as pe
e cost estimates based on briefs received from the Project Managers
allocation of payments received to invoices/clients.