seeking an experienced and detail-oriented Spares Storeman to join our team. In this role, you will manage backorders and in-transit items. Handle goods received vouchers (GRVs) and ensure parts are moved to
defined work routines and policies. Job Purpose: To receive, store, issue and record the traceability of all inspections • Day to day organisation of a goods received quarantine area Stock Control • Monitor stock for achieving their goals The post Maintenance Storeman appeared first on freerecruit.co.za .
seeking an experienced and detail-oriented Spares Storeman to join our team. In this role, you will manage backorders and in-transit items. Handle goods received vouchers (GRVs) and ensure parts are moved to
collate documentation for all goods & services received from suppliers to facilitate stock control and Admin Processing of goods received notes daily and ensuring all goods received is captured timeously. Collating Collating of all goods received documentation and scanning into TRAILD on a daily basis. Resolve all
Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger to ensure Prepare monthly, quarterly, and annual accounts receivable reports. Provide financial analysis as needed experience as an Accounts Receivable Officer or similar role. The post Account Receivable Executive appeared
manufacturing client based in Durban is looking for a Receiving Supervisor to join their Supply Chain team. Individual all the supply chain procedures of raw material receiving, stock control, cycle counts, goods issued to Daily and weekly planning of employee activities. Receiving of deliveries from inter-branch, local and import
NEW EMPLOYMENT AVAILABLE Title: Engineering Storeman Area: Newcastle Industry: Mechanical & Electrical An opportunity for an experienced ENGINEERING STOREMAN is required for permanent employment based in procurement duties Stock management & codes Receiving / returns (sign in / sign outs) Stock checks / proven exp in a similar role as an engineering storeman. Industry related experience (Plant / Maintenance
role with drivers, store staff, counter sales, storeman, filing clerk, credit controller, external and
proficient and experienced in preparing accounts receivable transactions and processing customer payments package MDA is mandatory Processing accounting receivables and incoming payments in compliance with financial posting and recording accounts receivables' data Preparing bills receivable, invoices and bank deposits deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly financial statements and reports detailing accounts receivable status Responsible fo all Debtors Invoicing Prepare
supervision of a quality Contact Centre with regard to receiving manual applications, welcoming and assisting Customers follow-up the processing of manual dashboard cases received at the Contact Centre; ● Responsible for the supervision Centre with regard to attending to written queries received; ● Responsible for the supervision of a quality regard to attending and resolving voice calls received; ● Report to the Stakeholders Relations Practitioner