/>Ensure accessories supplied for new sales are ordered and delivered, process costs against the record
/>Co-ordinate deliveries
Allocation of stock orders
Co-ordinate the monthly delivery schedule
invoices, process creditor invoices
Capture stock take information
Matric
Import and Export
this role is to manage and be responsible for the ordering and buying of stock, good receiving, BOMS and Wages Financial Reporting including Budgets Stock take Customer Responsibilities: Customer Service Invoicing and assist with stock take, report on stock take, prep on sage for stock take. Record bodies invoiced as well as filing them in their personal files Order stationery and office consumables Send daily report
this role is to manage and be responsible for the ordering and buying of stock, good receiving, BOMS and Wages Financial Reporting including Budgets Stock take Customer Responsibilities: Customer Service Invoicing and assist with stock take, report on stock take, prep on sage for stock take. Record bodies invoiced as well as filing them in their personal files Order stationery and office consumables Send daily report
this role is to manage and be responsible for the ordering and buying of stock, good receiving, BOMS and Wages
Customer
and assist with stock take, report on stock take, prep on sage for stock take.
suppliers, and ledgers.
customer questions, providing information, taking and processing orders and addressing complaints. Answering
new & updated POs. Supporting planning with ordering of all direct good and parts. Ensuring correct time deliveries from suppliers. Issue purchase orders for suppliers upon receiving pricing approval for purchase orders for all requests approved by the Chief Operating Officer. Raise purchase orders for all outstanding supplier payments. Avoid excess ordering and short ordering of goods. Send a daily report on direct reductions before issuing purchase orders. File all purchase orders along with supporting documents for
new & updated POs. Supporting planning with ordering of all direct good and parts. Ensuring correct time deliveries from suppliers. Issue purchase orders for suppliers upon receiving pricing approval for purchase orders for all requests approved by the Chief Operating Officer. Raise purchase orders for all outstanding supplier payments. Avoid excess ordering and short ordering of goods. Send a daily report on direct reductions before issuing purchase orders. File all purchase orders along with supporting documents for
establishments non-compliance i.e. by issuing of compliance orders, assessments, and referrals of disputes-to-Disputes processes are instituted) Issuing of compliance orders to non-compliant company as a last resort Referral payments of fees, levies and contribution in consultation with Funds Administrator Participate in special documentation Monitor compliance and compliance orders and ensure proper process flow of preparation of establishments Ensure that all notices, compliance orders and referrals are captured correctly on DRS and
and internal formatting