PROCUREMENT CLERK / EAST LONDONorders with suppliers – checking supplier sales orders/proformas against our purchase orders, querying then presenting to sales person for approval – then sending signed and approved orders through to suppliers
Updating suppliers
Updating imports schedules with new orders and assigning correct internal reference number
Checking supplier against purchase orders and sales orders once checked and all in order passing on to logistics
Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word 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 canvassing in conjunction with Export Sales Team. Joining the export sales developments managers on client 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 canvassing in conjunction with Export Sales Team. Joining the export sales developments managers on client 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
Description Leasing Administration Ensure accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure billing corresponds to lease. Allocate tenant receipts. Investigate all un-allocated receipts and clear against tenant accounts. Process correct
Description Support Office Clerk required for a reputable property company based in East London, Eastern
Description Leasing Administration Ensure accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure billing corresponds to lease. Allocate tenant receipts. Investigate all un-allocated receipts and clear against tenant accounts. Process correct