Description Our client is looking for a Data Capturer to join their company in the Automotive Industry Industry. Job Requirements & Responsibilities: Capturing data onto Syspro, Covesint, VSC and Excel Packing Delivery notes Electronic waybills Purchase Orders Capturing physical counts at stock take Updating and controlling delivery notes and advanced shipping notifications Capturing scrap details General administration Filing Assist Good communication skills (verbal and written) Customer focus Own transport Participation/ collaboration
standard operating procedures, overseeing data capturing and providing analysis output and data quality Receive patient data from Clinicians for data capturing Identify missing data, inconsistencies and errors follow-up or report on missing data or errors Capture confidential information Compare data entered with experience: Minimum 1 years experience in data capturing or administration Desirable additional education packages Able to work to deadlines Demonstrated data capturing speed and accuracy Confidentiality, tact and discretion
Description Our client is looking for a Data Capturer to join their company in the Automotive Industry Industry. Job Requirements & Responsibilities: Capturing data onto Syspro, Covesint, VSC and Excel Packing Delivery notes Electronic waybills Purchase Orders Capturing physical counts at stock take Updating and controlling delivery notes and advanced shipping notifications Capturing scrap details General administration Filing Assist Good communication skills (verbal and written) Customer focus Own transport Participation/ collaboration
Responsibilities:
Duties include:
Cape as they seek an experienced Bookings Clerk.
Requirements:
who requested it so they can do a Service Entry Once goods/services are receivedSending
the following:
agricultural industry is looking for a Accounting Clerk to join their dynamic team in Coega. Description who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: Send Accountant make sure of the following: An Entry Service is done. It is a valid tax invoices as per SARS the PO process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments report of open Entry Service and ensure invoices have been sent to Mati for capturing, in the event that
Main Duties/Key Results Areas:
Debtors Clerk, Port Elizabeth, Eastern Cape. Company Name: Able Tracers and Debt Collectors. Debtors/Admin Debtors/Admin clerk required, must be computer literate, have good writing and communication skills. An Important