vacancy available for an experienced creditors clerk. Must have a minimum of 5 years experience in creditors
with fabric prices, loading new order on Sync, checking purchase orders against prelims and Sync, attaching
changes to artwork and adjust current artwork Perform admin duties Good communication skills Sober habits, punctuality
Management team.
purpose is to ensure the accurate picking of customer orders.
Key Accountabilities and Outputs
Enhanced Maintain clear and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor Routine picking in line with the Load Plan. Ensure that orders are picked as per the pick rate standard. Equipment
Develop and mentor Shift Team Leaders and Data Entry Clerks, fostering a culture of Continuous Learning and
employees across various departments, including admin, stores, CNC machinery, assembly, and dispatch.
Management team. Take responsibility for related Admin, HR, IR, Maintenance, Asset Management, Risk Management Maintain quality standards. Manage the on-time ordering and receiving of raw materials, and maintain an
customer base. Take responsibility for related Admin, HR, IR, Maintenance, Asset Management, Risk Management maintaining quality standards. • Manage the on-time ordering and receiving of raw materials, and maintain an control system. • Manage on-time delivery of planned orders/loads, and ensure subcontractors are managed according
customer base. Take responsibility for related Admin, HR, IR, Maintenance, Asset Management, Risk Management maintaining quality standards. • Manage the on-time ordering and receiving of raw materials, and maintain an control system. • Manage on-time delivery of planned orders/loads, and ensure subcontractors are managed according