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Receive parts numbers from warehouse: Receive and verify part numbers and quantities received
/>Invoicing Responsibilities:
Ensure order number from client: Prior to processing invoices for machinery
communicate with clients to obtain and validate order numbers or other required documentation to ensure proper
once all necessary documentation, including order numbers, is verified and confirmed.
documentation has been received such as VAT number, invoice number and date etc. before processing payment
detail-oriented individual with a passion for numbers? Do you thrive in a dynamic and fast-paced environment
update info on various systems, and create new part number and BOMs. Draughting in 2D and 3D Generate 2D assembly System Updating Syspro with the relevant revision numbers where applicable Drawings need to be filed according installation drawings to Syspro Create new part numbers in Syspro, use QC 052 Create bill of materials suspension, axles and complete suspension modules part numbers are created Use the QC 052 to create the BOM, Application
Reference Number : refs/020702 Directorate : Administration Support Number of Posts : 5 Package : R131 double sided. Please ensure that the reference number is correctly quoted. Persons who are foreign nationals Online. Applicants must indicate the post reference number as subject line of the email. Johannesburg Health
instruction with correct applicant's details such as ID Number, Bank Account Details and Repayment Amount as per cumulative sales report for management to monitor the number of instalment sales/loans done and disbursed within Confirming payment details i.e. clients account number, mobile number on the financial statements in order to
instruction with correct applicant's details such as ID Number, Bank Account Details and Repayment Amount as per cumulative sales report for management to monitor the number of instalment sales/loans done and disbursed within Confirming payment details i.e. clients account number, mobile number on the financial statements in order to
helpdesk system.
Resolution time for issues. Number of calls logged and resolved. Client satisfaction
configuration of firewalls and file-sharing systems.
Number of installations and configurations completed.
recommendations for new ways of working and systems.
Number of advisory sessions conducted.
Client adoption
Reference: NFR004135-JLo-1 Calling All Number Wizards AP Clerk Opportunity Awaits – Apply Now Are you detail-oriented, organized, and passionate about numbers? My client is seeking a talented Accounts Payable
Reference: NFR004135-JLo-1 Calling All Number Wizards AP Clerk Opportunity Awaits – Apply Now Are you detail-oriented, organized, and passionate about numbers? My client is seeking a talented Accounts Payable