Employer Description Manufacturers of carbon fiber wheels Job Description Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8 . Must have worked with foreign currency and understand Bill of Materials. Customer
Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be We're looking for a well-versed Accounts Payable Clerk to be based at a client site in Randburg. The pay
documentation. Labelling of stock - check labelling against product codes. Store excess stock in allocated store & mark items clearly. Cleanng of store after stock deliveries & merchandising. Assist staff for display areas including re-merchandising & stock pricing (differences). Ensure that all areas are that existing displayed stock pricing is in line with new stock. Ensure that stock-outs get replenished shows & demonstrations.
Regular accurate stock taking is vital.
Employer Description Manufacturers of carbon fiber wheels Job Description Manufacturing company is seeking a strong candidate who has over 3 years experience in a manufacturing environment and has worked on Syspro V8 . Must have worked with foreign currency and understand Bill of Materials. Customer
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned held liable for any claims on No pod queries. No stock transfers between customer shops. Maintaining and
Coastal Regions. It will support timeous billing and debtors collections.
Key responsibilities would include:
Manage the debtor days targets
Cash
covering all four related areas directly affecting Debtors, Creditors and Costing > Good understanding
needed to ensure maximum sales Ensure delivered stock/stock pulled from the storeroom, is stored and packed packed in the correct space timeously Ensure stock on shelves has not reached sell-by date Ensure the full rotation of stock on a regular, FIFO basis Report low stock levels, out-of-stock items, damaged stock and expired expired stock to management Assist with counting of stock files and general stocktaking Adhere to company planograms Ensure boxes are flattened after unpacking stock, and taken to the designated area Ensure front shop
Coastal Regions. It will support timeous billing and debtors collections. Key responsibilities would include: and enhance the credit risk policies Manage the debtor days' targets Cash on Delivery (COD) Management