DUTIES
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing
medical and surgical consumables and efficient distribution, particularly into remote and impoverished areas the worlds leading manufacturers to exclusively distribute disposable medical consumables, Medical Devices supply chain system in terms of product being distributed from the SA Health warehouse facilities, through through to the relevant RDC (regional Distribution Centre) or Retail Store. The risks associated with stock required to follow up and obtain repeat orders/replenishment orders. Marketing The BDM must have a good understanding
medical and surgical consumables and efficient distribution, particularly into remote and impoverished areas the worlds leading manufacturers to exclusively distribute disposable medical consumables, Medical Devices supply chain system in terms of product being distributed from the SA Health warehouse facilities, through through to the relevant RDC (regional Distribution Centre) or Retail Store. The risks associated with stock required to follow up and obtain repeat orders/replenishment orders. Marketing The BDM must have a good understanding
Download proof of payments from the bank and distribute to suppliers. Supplier Document Handling: Request bank systems. Debtors Management: Generate and distribute invoices for cost recovery with supporting documentation
Download proof of payments from the bank and distribute to suppliers. Supplier Document Handling: Request bank systems. Debtors Management: Generate and distribute invoices for cost recovery with supporting documentation
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
visit files etc. Processing sales orders, picking orders, invoicing orders Creating PPO's and PO. Ensuring