vacancy for a Temporary Administrative Assistant (Orders / Rentals) to join the their team. The ideal candidate
Duties: Responsible for onboarding for new employees on the clocking system. Uploading documents for new employees on starting day. Management of the farm's time & attendance documents and communication Ensuring a faultless T&A system for payroll Keeping T&A admin up to d
industry is looking for a temporary Procurement Clerk in Cape Town. Main Duties/Key Results Areas: Procuring various suppliers on a daily basis. Allocation of orders. Coordination/ assistance with Procurement related Trades sales. Generating international Purchase Orders. Liaise with suppliers and assist various departments
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary supplier. Validating Forex and issuing purchase order requests for sign off (based on duty and freight Generating international purchase orders Amending and cancelling purchase orders Updates regarding supplier Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition forms
client is looking for the services of a Procurement clerk to join their team. You will report directly to various suppliers on a daily basis. Allocation of orders. Coordination/ assistance with Procurement related Trades sales. Generating international Purchase Orders. Liaise with suppliers and assist various departments
for visitors' welfare.
Holdings is currently seeking a Warehouse Admin Clerk in the Parow area. Minimum 5 years' experience in
Core function would be to make bookings on the Navis system Must have knowledge of imports and exports Must have worked with containerized shipments Data entry skills required
industry is looking for a temporary Procurement Clerk in Cape Town. Main Duties/Key Results Areas: Procuring various suppliers on a daily basis. Allocation of orders. Coordination/ assistance with Procurement related Trades sales. Generating international Purchase Orders. Liaise with suppliers and assist various departments
(POD's) on to EXCEL. Placing of official purchase orders on SYSPRO for suppliers Controlling Small Delivery /collected and note reason for return Filing Ensure order corresponds with goods to be delivered Ensure account account details are correct Ensure purchase order (if applicable ) is correct Release invoices for delivery Reconfirm order according to account/terms and conditions. Ensure cancellation of existing order and capture capture new order. Ensure purchase order number is captured for all corporate customers before releasing