EMPLOYMENT TYPE : Permanent
SECTOR : Accounting
BASIC SALARY : Market Related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
& customer-oriented Clearing & Forwarding Controller for their Cape Town office on a permanent basis
& customer-oriented Clearing & Forwarding Controller for their Cape Town office on a permanent basis
employees Management of all client loss – eg, traffic fines, lost stock, Acknowledge of Debt (AOD) management
employees Management of all client loss – eg, traffic fines, lost stock, Acknowledge of Debt (AOD) management
customer service 3-5 years' experience in stock control Computer literacy – MS Office Experience (required): compliance · Stock control and placing internal orders for client orders · Ordering and Control of Refreshments Ordering and Control of stationery and office supplies for Branch · Ordering and Control of cleaning materials ISO Audits and ensures ISO compliance · Stock control and placing internal orders for client orders Personal
customer service 3-5 years' experience in stock control Computer literacy – MS Office Experience (required): compliance · Stock control and placing internal orders for client orders · Ordering and Control of Refreshments Ordering and Control of stationery and office supplies for Branch · Ordering and Control of cleaning materials ISO Audits and ensures ISO compliance · Stock control and placing internal orders for client orders Personal
including payments, payroll, human resources, stock control and ordering supplies. The Office Manager will to: Bookkeeping Wages & Salaries Leave Stock control Stock ordering Asset Register Uniforms Staff Issues involved in disciplinary action – if needed. Stock Control and Ordering: Manage inventory levels and conduct
including payments, payroll, human resources, stock control and ordering supplies. The Office Manager will to: Bookkeeping Wages & Salaries Leave Stock control Stock ordering Asset Register Uniforms Staff Issues involved in disciplinary action – if needed. Stock Control and Ordering: Manage inventory levels and conduct
on a daily/weekly basis. Stationery ordering/controlling. Assist with cash-up by scanning and emailing with Head Office before the release of goods. Control petty cash disbursements and retain receipts and delivery notes and GRV's are sent to Head Office. POD control and processing. Ensure outstanding POD's are followed