Despatcher Receiver Jobs in Midrand, Gauteng
- South Africa (74)
- Midrand (67)
- Allandale (2)
- Isanqa (62)
- Executech Search And Selection (7)
- Kontak Recruitment (7)
- Catch Recruit (4)
- Masa Outsourcing Ltd (3)
- Quyn International (3)
- Ad - Hoc Client - 5389523 (2)
- Ad-hoc (2)
- Carewell Holdings 5 (2)
- Dante Group Pty Ltd (2)
Technical Administrator
Midrand
Monthly
Quotes:
Process quotations as per RFQs received from the Team
Ensure correct pricing quoted
Call Centre & General Admin:
Receive breakdown reports from customer and log the call
with Regional Team if no response/feedback received
Receive and process bakkie bookings, ensure that
payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order)
received from Government
share this job on whatsappTechnical Administrator Midrand
Ultra Personnel : Pharmaceutical, Insurance, EngineeringMidrand
Administrator. Quotes: Process quotations as per RFQ's received from the Team Ensure correct pricing quoted per accepted Technical Call Centre & General Admin: Receive breakdown reports from customer and log the call with Regional Team if no response/feedback received Receive and process bakkie bookings, ensure that all payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government
Technical Administrator
Ultra Personnel : Pharmaceutical, Insurance, EngineeringMidrand
Administrator. Quotes: Process quotations as per RFQ's received from the Team Ensure correct pricing quoted per accepted Technical Call Centre & General Admin: Receive breakdown reports from customer and log the call with Regional Team if no response/feedback received Receive and process bakkie bookings, ensure that all payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government
Help Desk Technician Midrand
Mustek LimitedMidrand
technician/branch/contractor within 30 minutes of call received Serve as the first point of contact for customers within 30 minutes of receiving request (SLA). Generate quotes within 4 hours of receiving. Keep all open Tickets
Financial Accountant
Midrand
750000 Annually
Service Operation Controller
Midrand
daily reports are received in time from LSP’s
o Analyze daily reports received from LSP’s
o
Creditors Clerk Accounts Payable Midrand
Express Employment Professionals Sa - MidrandMidrand
Costing of all imports/inventory received. Process Goods Received Notes and Supplier Invoices in Sage
Clerk Midrand
Intellitech Systems Pty LtdMidrand
transactions related to accounts payable and receivable. This role involves maintaining accurate financial supplier statements to ensure all invoices are received and accounted for. Resolve any discrepancies with supplier invoices and payments. File all invoices received. Manage the Invoicing mailbox, addressing customer Create and bill new customers based on signed and received proposals. Ensure accuracy and timeliness in setting Debtors Control: Monitor and manage accounts receivable activities. Generate invoices and statements
Procurement Administrator Midrand
Pronto Labour TeamMidrand
Accounting Packages, Briskflow Figure Orientated Receive All Customer orders Responsible Supplier sourcing
Jnr Procurement Administrator
Pronto Labour TeamMidrand
Accounting Packages, Briskflow Figure Orientated Receive All Customer orders Responsible Supplier sourcing
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