Debtors Clerk Requirements: Fully bilingual (English & Afrikaans) PC literate (especially MS Word debtors Processing of invoices Working closely with Stock department Processing of inter-company invoices of queries R15 000 per month. The post Debtors Clerk appeared first on freerecruit.co.za .
area. Key Responsibilities: Transport newly received stock from the shipping company to the warehouse thorough count of newly received stock to ensure its quality and quantity. Dispatch stocks regularly to our punctual and precise deliveries. Conduct periodic stock counts to maintain accurate inventory records. Monitor inventory management procedures for efficient stock control. Assist in reconciling inventory discrepancies
allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned to your name is complete and received back the following day. Outstanding trip sheets held liable for any claims on No pod queries. No stock transfers between customer shops. Maintaining and
service, ensuring their total satisfaction. 2. Control stock levels in the store(dresses and accessories) 3. Monitor and check dresses and accessories received from Head Office, to ensure compliance with quality duties (cashing up, monitoring, checking and receiving goods and transferring them) to ensure the efficient
to): Picking, packing, and checking of stock. Replenishing of stock. General Warehouse housekeeping. Loading in warehouse. Assist with receiving of stock and check that stock received is correct. Prepare products
needed to ensure maximum sales Ensure delivered stock/stock pulled from the storeroom, is stored and packed packed in the correct space timeously Ensure stock on shelves has not reached sell-by date Ensure the full rotation of stock on a regular, FIFO basis Report low stock levels, out-of-stock items, damaged stock and expired expired stock to management Assist with counting of stock files and general stocktaking Adhere to company planograms Ensure boxes are flattened after unpacking stock, and taken to the designated area Ensure front shop
implement the fleet maintenance programme ● Manage stock levels and the purchase of replacement parts and
(continuously) a log of the availability of staff likely to receive inbound calls and/or sales counter enquiries. -General
customers’ signatures as an acknowledgment of having received the delivered products. • Cleaning of trucks •
post charges to guest rooms and house accounts Receive and transmit messages for guests Listen and respond