DUTIES
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 Store Admin Managers and Managers in regard to stock claims, captured data queries and supplier queries
Centre) or Retail Store. The risks associated with stock being delivered to the RDC and getting lost in the required to follow up and obtain repeat orders/replenishment orders. Marketing The BDM must have a good understanding of all stock items and will need to maintain a minimum of an 8% net profit before tax in order to qualify 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 required to follow up and obtain repeat orders/replenishment orders. Marketing The BDM must have a good understanding of all stock items and will need to maintain a minimum of an 8% net profit before tax in order to qualify 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
complaints/compliments, stock on hand, query reports, call report, visit files etc. Processing sales orders, picking picking orders, invoicing orders Creating PPO's and PO. Ensuring buy-in items are correctly branded as per signed
complaints/compliments, stock on hand, query reports, call report, visit files etc. Processing sales orders, picking picking orders, invoicing orders Creating PPO's and PO. Ensuring buy-in items are correctly branded as per signed
perfection. Ensure seamless order execution, from accurate purchase orders to on-time delivery. Build inventory levels and ensure timely replenishment of stock. Conduct regular reviews of product performance
perfection. Ensure seamless order execution, from accurate purchase orders to on-time delivery. Build inventory levels and ensure timely replenishment of stock. Conduct regular reviews of product performance
into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers back orders, missing items or materials damaged during transport. Deliver a weekly purchase order report & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as as a substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse