Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As Payment Schedule. Updating, keeping records of Vehicles. Updating, keeping records of Asset List. Assist
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal completed and assure that impounds are picked up in a timely manner. Communicate with recovery agents and account collection procedures. Monitor accounts to ensure timely resolution of outstanding issues. Handle client
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
documents, contracts, acknowledgement of wage slips Keep track of employee training & expired work permits COIDA report Keep track of all deliveries made Requesting monthly statements - suppliers Keeping track of
the entire delivery process, ensuring deadlines / time frames / delivery standards are adhered to in line contact and clear communication is maintained at all times with the client, the driver and the delivery point maintained to the highest satisfaction level at all times; Ensuring optimal execution of the daily route plan of turnaround time at the customer back door; Measure on time delivery and turnaround time and reporting planning and communication skills; The ability to keep detailed and accurate records To be able to work
the entire delivery process, ensuring deadlines / time frames / delivery standards are adhered to in line contact and clear communication is maintained at all times with the client, the driver and the delivery point maintained to the highest satisfaction level at all times; Ensuring optimal execution of the daily route plan of turnaround time at the customer back door; Measure on time delivery and turnaround time and reporting planning and communication skills; The ability to keep detailed and accurate records To be able to work
full range of products is on the shelves at all times Facilitate rotation of stock on a regular, FIFO at all times, with correct labels and pricing Report all price discrepancies to management Keep abreast Ensure the correct uniform and badge are worn at all times Minimize any losses by handling all merchandise
relationships with suppliers, negotiate pricing, and ensure timely delivery of parts. Customer Service: Provide excellent adhere to company policies and procedures. Record Keeping: Maintain accurate records of stock levels, orders
negotiating and obtaining the best prices and lead-times from suppliers and subcontractors. 1. Analyse the 3. Provide accurate estimation of costs and lead-time for the complete manufacturing of components, taking Research, source and obtain the best price and lead-time from suppliers/subcontractors and have the ability provide feedback to procurement to improve lead-times, cost management and quality. 12. Identify and evaluate ISO quality standards and procedures of record keeping and maintenance of drawing register, traceability