Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
if all is on pastel Cross referencing statements. The post Debtors & Creditors Clerk appeared first
Our Client located in Boksburg, Gauteng within the Automotive Industry is looking to employ a Recon Clerk to join their team.
Requirements: