Call Centre Agents, Umhlanga, North Suburbs. Company Name: Clearcom Pty Ltd. Call centre agents required
Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Perform monthly, quarterly, and annual accounting activities. Manage and monitor all aspects of the accounting function. Ensure compliance with all sta
Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Perform monthly, quarterly, and annual accounting activities. Manage and monitor all aspects of the accounting function. Ensure compliance with all sta
responsible for assisting the manager and departmental supervisors with stock control processes, including stock (i.e. housekeeping and food & beverage) supervisors. This can include (food, cutlery & crockery crockery, linen, medical stock, etc.): Distributing order forms Completing stock orders Conducting stock takes Assistance Gives and retrieves keys to/from supervisors, as authorised by management. Checks and reports generator diesel levels with the Food and Beverage supervisor and oxygen tank levels with a Nurse. Informs
responsible for assisting the manager and departmental supervisors with stock control processes, including stock (i.e. housekeeping and food & beverage) supervisors. This can include (food, cutlery & crockery crockery, linen, medical stock, etc.): Distributing order forms Completing stock orders Conducting stock takes Assistance Gives and retrieves keys to/from supervisors, as authorised by management. Checks and reports generator diesel levels with the Food and Beverage supervisor and oxygen tank levels with a Nurse. Informs
for manufacturing orders and warehousing and distribution Provide technical feedback to scm head on measurable , Sourcing , Procurement ,Warehousing & distribution and Inventory Process design . BEng Honours
reporting, reports on legal spent etc.). Timely distribution of correspondence as and when received. Assisting
payable clerks to input Reconcile bank account and distribute money within departments Assure expenditures
debtors clerks where required. Report to Accounts Supervisor and Finance Manager, and assist where required
On-site Dis-Chem Pharmacy and Wellness Centre with in-house Nurse
Performance incentives
Discounted