based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the
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
needed to ensure maximum sales Ensure delivered stock/stock pulled from the storeroom, is stored and packed packed in the correct space timeously Ensure stock on shelves has not reached sell-by date Ensure the full rotation of stock on a regular, FIFO basis Report low stock levels, out-of-stock items, damaged stock and expired expired stock to management Assist with counting of stock files and general stocktaking Adhere to company planograms Ensure boxes are flattened after unpacking stock, and taken to the designated area Ensure front shop
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
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
resources and procedures. Protection of all assets (stock, cash, physical assets, staff, and customers) through correct administration procedures with respect to stock room and mark-downs. Ensure effective merchandise reviews. Must manage store security & control all stock counts. Recruit, develop, and guide staff to ensure
resources and procedures. Protection of all assets (stock, cash, physical assets, staff, and customers) through correct administration procedures with respect to stock room and mark-downs. Ensure effective merchandise reviews. Must manage store security & control all stock counts. Recruit, develop, and guide staff to ensure
for work.