Port Elizabeth is currently looking to employ a Sourcing Specialist To work on behalf of well-known clients cost savings and improvements in performance. Sourcing suppliers from SA and Worldwide to meet clients'
savings and improvements in performance.
Port Elizabeth is currently looking to employ a Sourcing Specialist To work on behalf of well-known clients cost savings and improvements in performance. Sourcing suppliers from SA and Worldwide to meet clients'
transaction summary. File direct creditor' and drop shipment creditor' invoices in the “To Pay” files. Weekly basis: statements and file. Match claims to credit notes on drop shipment statements, process and file. Record drop print and file. Process DC warehouse invoices and credit notes (with matched claims) and file. Reconcile payment (7 day terms or 27 day terms) to management. File all paperwork returned. Debtors Gathering cash-up Populating Excel spreadsheet with data from these sources of information in order to: Verify cash-up per
transaction summary. File direct creditor' and drop shipment creditor' invoices in the “To Pay” files. Weekly basis: statements and file. Match claims to credit notes on drop shipment statements, process and file. Record drop print and file. Process DC warehouse invoices and credit notes (with matched claims) and file. Reconcile payment (7 day terms or 27 day terms) to management. File all paperwork returned. Debtors Gathering cash-up Populating Excel spreadsheet with data from these sources of information in order to: Verify cash-up per
business transactions. Further it will assist in sourcing and aggregating data for business information correct, rating, referencing etc. Compare data with source documents, or re-enter data in verification format someone/entity with active policies. Arrange for file to be scanned & record this in scanning book Short term, scan in and save Retention form & file form. If Life, scan in Deletion checklist. Update
business transactions. Further it will assist in sourcing and aggregating data for business information correct, rating, referencing etc. Compare data with source documents, or re-enter data in verification format someone/entity with active policies. Arrange for file to be scanned & record this in scanning book Short term, scan in and save Retention form & file form. If Life, scan in Deletion checklist. Update
ensuring all company documentation is accurately filed and tracked. Managing SharePoint/Teams Folder Structure processes and systems on projects. Working knowledge of filing systems and good communication skills. Willingness someone. We are just sharing jobs from multiple sources and we are not responsible for any type of scam
and maintaining follow-up, answering the phone, filing, etc); Preparing briefs for Court; Drafting of someone. We are just sharing jobs from multiple sources and we are not responsible for any type of scam
able to communicate professionally with customers. File accurately both manual and electronically to the the required company standard (Custodian of the filing system). Have a presence and be able to influence someone. We are just sharing jobs from multiple sources and we are not responsible for any type of scam