Admin Order Processing Clerk Jobs in Durban North
Imports Clerk
Durban North
regulation
share this job on whatsappDebtors Clerk Durban North
Py PlacementsiLembe
R 180 K p.a. Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Creditors Clerk Durban North
Sharon Nurock Recruitment C.c.Durban North
experienced Creditors Clerk to perform efficient, accurate and timeous processing of invoices received Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims in regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and
Administrator Durban North
Py PlacementsiLembe
R 120 K p.a. Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
Driver / Administrator R 120 K P.a.
Py PlacementsiLembe
R 120 K p.a. Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
Internal Sales Representative Durban, South Africa
Tower Group LtdDurban North
From 18000 to 200000 (Ctc) - Weekly report, visit files etc. Processing sales orders, picking orders, invoicing orders Creating PPO's and PO
Internal Sales Representative From 18000 To 200000 (ctc) - Weekly
Tower Group LtdDurban North
From 18000 to 200000 (Ctc) - Weekly report, visit files etc. Processing sales orders, picking orders, invoicing orders Creating PPO's and PO
Buying Supervisor Durban North
Futurelink Global RecruitmentiLembe
into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers back orders, missing items or materials damaged during transport. Deliver a weekly purchase order report & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as as a substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse
Buying Supervisor [manufacturing]
Futurelink Global RecruitmentiLembe
into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers back orders, missing items or materials damaged during transport. Deliver a weekly purchase order report & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as as a substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse
Sales Coordinator Durban North
Nj Placement ConsultingiLembe
- this includes direct counter sales and email orders, queries, backup for export sales, ancillary duties Efficient, effective, complete and accurate processing of the order to pay documents are a necessity. Building
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