Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule Ability to prioritize. Own reliable transport. Working Hours: 07H00 to 17H00 – Monday to Friday 07H00
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal candidate
clients needs and deadlines are met Logistics control and management of drivers throughout the entire extensive experience in: Planning / Scheduling, Controlling, Liaising loads and marketing loads; Matric/Grade Experience will be advantageous; Must be willing to work shifts and weekends; Must be in possession of a and skills with a sense of urgency and be able to work under pressure and meet deadlines Able to generate multitask various activities, within an ever-changing work environment; Motivated by the nature of the business
clients needs and deadlines are met Logistics control and management of drivers throughout the entire extensive experience in: Planning / Scheduling, Controlling, Liaising loads and marketing loads; Matric/Grade Experience will be advantageous; Must be willing to work shifts and weekends; Must be in possession of a and skills with a sense of urgency and be able to work under pressure and meet deadlines Able to generate multitask various activities, within an ever-changing work environment; Motivated by the nature of the business
experienced Stores Controller to join their team. The operations Stock Controller will be esponsible MRP system. Must be able to work accurately & efficiently. Ability to work under pressure, be flexible
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our proprietors Proven experience in debtors / credit control / collections Proven experience in account reconciliation
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
Project's and the Client's standards for quality assurance and control procedures as well as requirements for limited to: Quality assurance and Control Maintaining Quality Assurance Manual Maintaining Quality Procedure Procedure Manuals Planning Quality Assurance Programme Planning Quality Control Programme Draw up (QCP's) for that audits are carried out on all facets of the Quality Programme Attainment of company objectives and with procedures as set out in the Quality Assurance Manual and Quality Procedure Manual Identification
front-of-house and kitchen staff, to deliver high-quality service and food.
Manage inventory
Implement and maintain high standards of food quality, safety, and presentation.
Proficient in inventory management and cost control.
Knowledge of food and beverage planning and food safety.
Ability to work in a fast-paced environment and handle multiple
of stock levels, orders, and transactions. Cost Control: Manage the parts store budget, seeking cost-saving cost-saving opportunities without compromising quality. Safety Compliance: Ensure the parts store operates Proficiency in inventory management software. Ability to work in a fast-paced environment and meet deadlines.