based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the
into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers back orders, missing items or materials damaged during transport. Deliver a weekly purchase order report & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as as a substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse
into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers back orders, missing items or materials damaged during transport. Deliver a weekly purchase order report & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as as a substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse
for work.
and fit for work. Ensure equipment is loaded in orderly fashion. Transport team and equipment to and from and tidy, and that all equipment is in working order. Mechanical abilities to Safety file needs to be tools are required. Administration - log keeping, ordering of supplies, etc. Strong Mechanical knowledge
and fit for work. Ensure equipment is loaded in orderly fashion. Transport team and equipment to and from and tidy, and that all equipment is in working order. Mechanical abilities to Safety file needs to be tools are required. Administration - log keeping, ordering of supplies, etc. Strong Mechanical knowledge
- this includes direct counter sales and email orders, queries, backup for export sales, ancillary duties effective, complete and accurate processing of the order to pay documents are a necessity. Building relationships
- this includes direct counter sales and email orders, queries, backup for export sales, ancillary duties effective, complete and accurate processing of the order to pay documents are a necessity. Building relationships
front desk tasks, direct counter sales and email orders, plus ancillary duties linked to the branch requirements effective, complete and accurate processing of the order-to-pay documents are a necessity. Building relationships