unloading, checking documentation, storing of received items and processing any returns. Key Duties and Standard Operating Procedures for credits and receiving and maintains safe departmental work practices and crediting of returned goods. Record and check quantity and quality of goods returned. Addresses defective defective or discontinued goods for proper disposition. Ensures the quantity to be processed matches the Resolve queries relating to returns. Ensures returned goods are checked accurately and placed in designated
Financial Controller needed. Salary: R1 million per annum CTC commensurate with experience and qualification Areas: Ensure Corporate Governance and internal controls are maintained and fully adhered to Ensure stock Cost saving initiatives Budget control The post Financial Controller appeared first on freerecruit.co
bank statements daily The post Junior Credit Controller appeared first on freerecruit.co.za .
various warehousing activities and dispatching goods to other locations. Candidates should reside in the area. Key Responsibilities: Transport newly received stock from the shipping company to the warehouse warehouse. Conduct a thorough count of newly received stock to ensure its quality and quantity. Dispatch stocks inventory management procedures for efficient stock control. Assist in reconciling inventory discrepancies
in warehouse. Assist with receiving of stock and check that stock received is correct. Prepare products (Advantage). Able to work in a team. Good command of the English language. Good communication skills. Excellent Mathematical and literacy skills. Attention to detail. Good time management skills. Dependable individual. The
Understand the overall operation of the store. Load goods onto delivery or collection vehicles for customers ensuring that goods are properly loaded in compliance with safety regulations. Transfer goods between branches Supervisor/Manager of the quantities and qualities received. Receive, verify, and capture documentation related
mother tongue • Good knowledge of PC programs • Excellent telephone manner and good communication skills around 20 staff • Invoicing, ordering, credit control and book-keeping with Pastel • Delivery and collection
slips that are allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that were assigned to your name is complete and received back the following day. Outstanding trip sheets and show integrity Good communication skills Ability to work under pressure Good time management skills
post charges to guest rooms and house accounts Receive and transmit messages for guests Listen and respond competitive nature of the hospitality industry. Good knowledge of Microsoft word and excel. Any other
ordering supplies and raw materials. Maintaining a good vendor relationship, identifying cost savings opportunities by department manager and by receiving clerk as proof of receipt of goods. o If applicable, a GRN should