Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank transactions. Proficient
Temporary basis. Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm delivery to be done. Order products based on stock levels Check bulk paper stock is balancing Order bills to material reporting skills Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm delivery to be done. Order products based on stock levels Check bulk paper stock is balancing Order bills to material
requirements – crates and pallets Weekly Clover crates order Triprecon Control of Trip reconciliation process verification Creditors & Purchasing Consumer Vendors(orders and Grv's done by Consumer) Follow up on outstanding preferred Knowledge of pallet management, Purchase orders, reconciliations Minimum 2 years relevant experience
requirements – crates and pallets Weekly Clover crates order Triprecon Control of Trip reconciliation process verification Creditors & Purchasing Consumer Vendors(orders and Grv's done by Consumer) Follow up on outstanding preferred Knowledge of pallet management, Purchase orders, reconciliations Minimum 2 years relevant experience
releasing all orders n Syspro. Requesting and uploading POD's / signed invoices. Update sales orders report
process from start to finish within time frame in order to avoid storage charges Taking responsibility for process from start to finish within time frame in order to avoid storage charges Taking responsibility for frame Keeping of proper easily accesable files in order to smooth out any SARS audits by producing all documents
intercompany creditors. Check prices, qty's purchase orders before processing. Reconciliation of raw material/
vehicle finance and the sale of approved products in order to maximize gross profit. Please ensure all qualifications
clients. Cash up. Assist with packing for delivery orders. Assist with dtock taking. Handle Switchboard duties
payments