and front desk control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes and front desk control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes and front desk control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes
and front desk control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes and front desk control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes and front desk control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes
Procurement & Buying Purchase Orders Stock Control Receiving of Stock & Returns to suppliers Dispatch of Orders Client relations Stock Expiry Management Staff management Warehousing / Bulk Storage / Cold room management General maintenance supervision Shift Supervision of Cashiers Cash &
Procurement & Buying Purchase Orders Stock Control Receiving of Stock & Returns to suppliers Dispatch of Orders Client relations Stock Expiry Management Staff management Warehousing / Bulk Storage / Cold room management General maintenance supervision Shift Supervision of Cashiers Cash &
Analyze goods received to ensure they match the order and invoice. Taking delivery of good received. Correlate purchase orders with invoice and packing slips. Picking orders for delivery. Processing returns for damage or incorrect items. Organising and storing goods in appropriate locations. Updatin
Payable and Receivables, bank reconsiliations, payroll and cash management - Overview of Stock Control Processes
The individual will be responsible to assist in coordinating the support fleet and LDV's including, plan pick-up routes and prioritize as required. Coordination of Drivers and report all deviances to the planner and ensuring stock control, issue and receiving of materials, and routable components to
Good Received Notes (GRN) - Maintain and demonstrate a good understanding of accounting controls by following
A reputable manufacturing pharmaceutical company requires the services of an ACCOUNT OFFICER/ TRAINEE . Responsibilities Preparation of monthly payroll. To ensure all invoices received are posted on daily basis. Prepare monthly, quarterly and annual financial statements. To provide information neede