operations (i.e., Sales, Call Centre, Logistics, Warehouse and Admin) by managing productivity targets and consistent profit growth of the branch Ensure goods received are checked, GRV'ed and put away daily Ensure in the Call Centre /Internal Sales Ensure the Warehouse operates within standard operating procedures (includes car allowance & cell allowance) Will receive a petrol card
medical and surgical consumables and efficient distribution, particularly into remote and impoverished areas the worlds leading manufacturers to exclusively distribute disposable medical consumables, Medical Devices system in terms of product being distributed from the SA Health warehouse facilities, through to the relevant relevant RDC (regional Distribution Centre) or Retail Store. The risks associated with stock being delivered
medical and surgical consumables and efficient distribution, particularly into remote and impoverished areas the worlds leading manufacturers to exclusively distribute disposable medical consumables, Medical Devices system in terms of product being distributed from the SA Health warehouse facilities, through to the relevant relevant RDC (regional Distribution Centre) or Retail Store. The risks associated with stock being delivered
General administration duties Communicating with warehouse manager. Customer Service. To be considered for
Download proof of payments from the bank and distribute to suppliers. Supplier Document Handling: Request bank systems. Debtors Management: Generate and distribute invoices for cost recovery with supporting documentation
Download proof of payments from the bank and distribute to suppliers. Supplier Document Handling: Request bank systems. Debtors Management: Generate and distribute invoices for cost recovery with supporting documentation
suppliers in Sage 300 and bank. Generate and distribute invoices for costs and recurring revenue, and
suppliers in Sage 300 and bank. Generate and distribute invoices for costs and recurring revenue, and
efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers
Accounts Management: Oversee accounts payable and receivable, including invoicing and collections Payroll: