e that stock is loaded by Dispatch
Laboratory clerk positions are available in the Following NHLS Laboratory in all (Nine (9)
efficient functioning of the office, including stock supervision, personnel oversight, marketing coordination delivery of products. Stock Management: Monitor inventory levels, coordinate stock replenishment, and conduct conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile understanding of stock management procedures and inventory control. Proficiency in invoicing systems and accounts
efficient functioning of the office, including stock supervision, personnel oversight, marketing coordination delivery of products. Stock Management: Monitor inventory levels, coordinate stock replenishment, and conduct conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile understanding of stock management procedures and inventory control. Proficiency in invoicing systems and accounts
organizational skills, and proficiency in stock management and invoicing processes. Key Responsibilities: Sales delivery of products. Stock Management: Monitor inventory levels, coordinate stock replenishment, and conduct conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile understanding of stock management procedures and inventory control. Proficiency in invoicing systems and accounts
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned held liable for any claims on No pod queries. No stock transfers between customer shops. Maintaining and
monitoring of product stock levels and quality in the DC
town) until the project is complete. · Stock control – stock checks and strict control of materials, and off-loading of the team’s bakkie stock. · Oversee of stock materials issued, preferably on a weekly prepared by Drawing Office, if required. · Complete invoice and test certificate and as soon as job has been been completed. Alternatively, prepare progress invoice, as required, before the 15th of the month. · Visit
co-ordinate availability of stock for stores
• Monitor and control Stock Age
• Monitor and control
control discontinued stock in business.
• Organise and participate in monthly stocktakes and result
result.
• Monitor and control damage and Repair stock for the business.
• Monitor and control Company
assets (building, fixture and fittings, petty cash, stock and vehicles)
• Manage the Change of Management
debtors and creditors reconciliations Invoicing customers and invoice validation Capture transaction in accounting