Description Responsibilities Receive stock from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the receiving department. Liaise with customer
Responsibilities
Main Duties/Key Results Areas:
Our client is looking for a Creditors Clerk to join their company
Qualifications: be:
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
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this recommendations to management based on analysis of receivables data. Generating reports and statements for internal
strong> Shipping administration : Data capturing related to receiving, stock-counts, invoicing
markets.
We are seeking a JNR Finance Clerk who has worked on SAP
Tasks:
Phakisa Holdings are looking for a Temperature Clerk in Port Elizabeth Market Related Role Overview: Overview: Primary Responsibility: A Temperature Clerk focuses on clerical tasks related to temperature control control, including maintaining records, data entry, and ensuring documentation is up to date. Focus: Their Responsibilities: Data Entry: Accurately enter temperature readings and related data into databases or Compile and prepare reports based on temperature data for management review. Administrative Support: Provide
Compute, classify, and record numerical data to keep financial records complete. Perform any combination and verifying duties to obtain primary financial data for use in maintaining accounting records. May also operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto