Goods Receiving Jobs in Ethekwini
Administrator New Germany
Profibre Products
New Germany
& collate documentation for all goods & services received from suppliers to facilitate stock control required Admin Processing of goods received notes daily and ensuring all goods received is captured timeously timeously. Collating of all goods received documentation and scanning into TRAILD on a daily basis. Resolve all
share this job on whatsappReceiving Administrator Market Related
Profibre ProductsNew Germany
& collate documentation for all goods & services received from suppliers to facilitate stock control required Admin Processing of goods received notes daily and ensuring all goods received is captured timeously timeously. Collating of all goods received documentation and scanning into TRAILD on a daily basis. Resolve all
Accounts Payable / Creditors Clerk
Durban
invoices on Sage 300
Creditors Clerk Umhlanga
Talent CandeyUmhlanga Rocks
R12 000 capturing of invoices on Sage 300. Accurately match good received notes from RMS system to invoices received from currency. Prepare weekly reconciliation of good received note report from RMS system to Sage 300 ledger
Creditors Clerk (01/07/24)
Durban
R15 000.00 per month (cost to company) payments)
Stores Controller
Amanzimtoti
Stock
- Ensure all goods received from production have the correct documentation documentation (blue cards)
- Ensure all goods received are in an acceptable condition.
- Ensure all
Creditors Clerk Durban
Sharon Nurock Recruitment C.c.Durban
deducted off payments) Capture data Process Goods Received Vouchers Attend to and resolve supplier queries
General Manager Durban
The Individual TouchDurban
consistent profit growth of the branch Ensure goods received are checked, GRV'ed and put away daily Ensure consistent profit growth of the branch Ensure goods received are checked, GRV'ed and put away daily Ensure consistent profit growth of the branch Ensure goods received are checked, GRV'ed and put away daily Ensure
Park Stores Controller
Amanzimtoti
and Issuing of Stock
- Ensure all goods received from suppliers have the correct documentation notes / invoices)
- Ensure all goods go through the Receiving Inspection before moving stock into
Office Assistant Durban
Performer RecruitmenteThekwini
Requisitions for vendors. Validate documentation and goods received against relevant purchase orders. Office Management
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