documentation and goods received against relevant purchase orders. Office Management for two regions Address
documentation and goods received against relevant purchase orders. Office Management for two regions Address
payments and ensure that payments are received timeously. Manage client queries. Reconcile petty cash
To present, promote and sell company products and services, as well as to establish, develop and maintain positive business and customer relationships in order to achieve budgeted sales growth. To deliver an effective and efficient sales service to customers To perform an effective and efficient man
To present, promote and sell company products and services, as well as to establish, develop and maintain positive business and customer relationships in order to achieve budgeted sales growth. To deliver an effective and efficient sales service to customers To perform an effective and efficient man
issues and discrepancies in shipments, receiving or Inventory Management.
Description Job Summary: We are seeking a meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. This role requir
from last loading cycle with new orders received). Site Management: Manage the washbay Manage the workshop
last loading cycle with new orders received).Site Management:
from last loading cycle with new orders received). Site Management: Manage the washbay Manage the workshop