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 supplier against purchase orders and sales orders once checked and all in order passing on to logistics experience
APPLICATION PROCESS:
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company 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
RECRUITER/HR CLERK / EAST LONDON –
MINIMUM LIST OF DUTIES: Recruiting process Recruitment needs analysis Sourcing
experience APPLICATION PROCESS:
Laboratory clerk positions are available in the Following NHLS Laboratory in Eastern Cape; obtained and recorded and to facilitate the speedy processing of specimens in terms of service objectives.
Description Support Office Clerk required for a reputable property company based in East London, Eastern
accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer Liaison Proactively accounts payable and cashbook processing for portfolio: Reconciles processed work by verifying entries and
Description Support Office Clerk required for a reputable property company based in East London, Eastern
accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure un-allocated receipts and clear against tenant accounts. Process corrections of misallocations and unidentified for the next rent roll. Ad-hoc invoicing Manage processing of refunds when required. Customer Liaison Proactively accounts payable and cashbook processing for portfolio: Reconciles processed work by verifying entries and