are paid by coordinating with the accounting department. Closing Date: Submissions for this vacancy will the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
are paid by coordinating with the accounting department. Closing Date: Submissions for this vacancy will the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs. Supporting ordering of all direct good and parts. Ensuring correct paperwork arrives with deliveries including bar management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs. Supporting ordering of all direct good and parts. Ensuring correct paperwork arrives with deliveries including bar management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
Typing Updating of records and systems Follow the correct procedures for Conveyancing Must understand transfers
Typing Updating of records and systems Follow the correct procedures for Conveyancing Must understand transfers
join their dynamic team. Service Excellence – Provide the required service to clients as per the SOP Price etc. Obtain Information from relevant departments to resolve/ provide feedback on enquiries Responsible qualification is a prerequisite, and any relevant Customer Service Experience will be an advantage Excellent interpersonal
join their dynamic team. Service Excellence – Provide the required service to clients as per the SOP Price etc. Obtain Information from relevant departments to resolve/ provide feedback on enquiries Responsible qualification is a prerequisite, and any relevant Customer Service Experience will be an advantage Excellent interpersonal
Creating all Delivery Notes Ensuring there us correct and sufficient stock in the warehouse to create items that are under query Stock movements into correct locations Creating stock codes Reporting Upload
integrity of the logistics system within the Finance department. • Preparation of shipping related documents control. • Maintain various records key to the Department's success, eg. POD control. • Limits expenditure