currently seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative of delivery (POD) documents, managing customer credits, and providing general administrative support to documentation.
Liaise with customer credit department aspect by monitoring complaints, claims, credits are timeously responded responses Monitor and follow up with the suppliers on credit returns i.e. expired stock, product complaints the entire warehouse Monitor and control online credits i.e. the frozen products report. Monitor and control
Liaise with customer credit department aspect by monitoring complaints, claims, credits are timeously responded responses Monitor and follow up with the suppliers on credit returns i.e. expired stock, product complaints the entire warehouse Monitor and control online credits i.e. the frozen products report. Monitor and control
including processing purchase orders, invoices, credit notes
including processing purchase orders, invoices, credit notes Liaising with customers regarding stock related purchase orders for delivery or collection Process credit notes as and when required. Strategically plan purchase orders, proforma invoices, and tax invoices / credit notes. This includes verifying customers' company
returns and credits notes ensure correct internal processes relating to returned stock and credit notes.
implementation and execution of the Export department credit insurance policy Maintains accurate shipping records South African nationals with no impairment to their credit or criminal record Additional Information: They competency and psychometric assessments and will undergo credit and criminal record verifications Export, Accounting
/> STOCK ADJUSTMENTS ON SAP
PROCESSING OF CREDITS AND STOCK RETURNS
FORKLIFT MANAGEMENT AND
holidays
Clear criminal record
Clear credit (ITC)
Clear fraud
Can do attitude
Eagerness