wallet accounts to system balances. Creditors: Upload purchase order requests for required approvals debtors queries. Fixed Assets: Capture all fixed asset item invoices onto SAGE. Assist Financial Manager with
wallet accounts to system balances. Creditors: Upload purchase order requests for required approvals debtors queries. Fixed Assets: Capture all fixed asset item invoices onto SAGE. Assist Financial Manager with
clients/visitors to relevant department/person Uploading all relevant information to system Processing
Responsible to Manage all OHS & Environmental related items & ensure Compliance Maintain Register of All
Responsible to Manage all OHS & Environmental related items & ensure Compliance Maintain Register of All
adjustments, additional product or service items, technical service items, etc Track contract amendments, authorizations
adjustments, additional product or service items, technical service items, etc Track contract amendments, authorizations
FIFO basis Report low stock levels, out-of-stock items, damaged stock and expired stock to management Assist Assist with loading and off-loading of stock Ensure items without barcodes are clearly marked Assist with
shipping items, and organizing warehouse stock. Accurately pick orders, ensuring all items are correctly
loading and offloading of Vehicles 3. Pack yard stock items 4. Cleaning and Safekeeping of vehicles 5. Provide