We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
creditors clerk function is to ensure that accounts payable are carried out to the required standards
We are urgently looking for an experienced Admin Clerk for a client in the Logistics industry. Perfom all
REQUIREMENTS
this dynamic team requires. REQUIREMENTS Matric, bachelor's or equivalent (Required) Manufacturing industry potential adjustments and changes to specifications/requirements while striving for continuous improvement DUTIES pricing. Generating stock codes. Capturing/importing of transactional data and stock takes. Trouble shoot
this dynamic team requires. REQUIREMENTS Matric, bachelor's or equivalent (Required) Manufacturing industry potential adjustments and changes to specifications/requirements while striving for continuous improvement DUTIES pricing. Generating stock codes. Capturing/importing of transactional data and stock takes. Trouble shoot
ensuring excellent customer satisfaction. This role requires working both in the showroom and at trade shows requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out trade shows and actively participate in them when required, even working overtime if necessary. Ensure stock numbered on time, and apply any special prices as required. 4. General Conduct: Adhere to all company rules
ensuring excellent customer satisfaction. This role requires working both in the showroom and at trade shows requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and out trade shows and actively participate in them when required, even working overtime if necessary. Ensure stock numbered on time, and apply any special prices as required. 4. General Conduct: Adhere to all company rules
card report Ensure that all the repair notes are captured Ensure the use of SMS function & sequence service. Ensure that credit is processed within required time frame. Manage & keep track of all the
card report Ensure that all the repair notes are captured Ensure the use of SMS function & sequence service. Ensure that credit is processed within required time frame. Manage & keep track of all the