PROCUREMENT CLERK / EAST LONDONorders with suppliers – checking supplier sales orders/proformas against our purchase orders, querying and approved orders through to suppliers
Updating imports schedules with new orders and assigning on commercial invoices received from supplier against purchase orders and sales orders once checked and and all in order passing on to logistics controller
Checking pre QC reports & sending to technical
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word Processing of invoices Working closely with Stock department Processing of inter-company invoices Filing Handling of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
bookings. Capture bookings into computer same day , in order that the client may submit their Container Release are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience 3 years
bookings. Capture bookings into computer same day , in order that the client may submit their Container Release are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience 3 years
Laboratory clerk positions are available in the Following NHLS Laboratory in Eastern Cape;
Description Support Office Clerk required for a reputable property company based in East London, Eastern accounts Record account expenses by cost centre and invoice details. Ensuring all vendor paperwork and accounts
unidentified receipts on a daily basis. Ensure invoice/statements are issued timeously and rental and accuracy and approved for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer balances. Record account expenses by cost centre and invoice details. Ensuring all vendor paperwork and accounts
Description Support Office Clerk required for a reputable property company based in East London, Eastern accounts Record account expenses by cost centre and invoice details. Ensuring all vendor paperwork and accounts
unidentified receipts on a daily basis. Ensure invoice/statements are issued timeously and rental and accuracy and approved for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer balances. Record account expenses by cost centre and invoice details. Ensuring all vendor paperwork and accounts