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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 reconcile accounts. Reconcile cash and inter branch stock transfer accounts. Reconcile accounts and follow claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims, captured data queries
Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
, Sales, Call Centre, Logistics, Warehouse and Admin) by managing productivity targets and ensuring adherence checked, GRV'ed and put away daily Ensure accuracy of stock through daily cycle counts Ensure customer satisfaction
Centre) or Retail Store. The risks associated with stock being delivered to the RDC and getting lost in the maintain a 25% Gross profit on the sale of all stock items and will need to maintain a minimum of an aged stock, order forecasting and projections Responsible for correct buying of stock, stock holding holding, stock rotation and stock turns. Ensuring that stock is sold before it reaches its expiry date Call
Centre) or Retail Store. The risks associated with stock being delivered to the RDC and getting lost in the maintain a 25% Gross profit on the sale of all stock items and will need to maintain a minimum of an aged stock, order forecasting and projections Responsible for correct buying of stock, stock holding holding, stock rotation and stock turns. Ensuring that stock is sold before it reaches its expiry date Call
with reports on customer complaints/compliments, stock on hand, query reports, call report, visit files
with reports on customer complaints/compliments, stock on hand, query reports, call report, visit files