Requirements:
adherence to Standard Operating Procedures for credits and receiving and maintains safe departmental work necessary. Responsible for the receipt, checking and crediting of returned goods. Record and check quantity and quantity on return note. Capture and reconcile credits on the system. Resolve queries relating to returns to work with a high degree of accuracy The post Credits & Receiving Clerk appeared first on freerecruit
on the job cards.
recorded on the job cards. When working the parts counter, follows prescribed cash, credit and cheque processing full valuation received for items returned for credit. Monitor supplier's prices and report significant
including processing purchase orders, invoices, credit notes
Represent the management when dealing with credit customers.
Confirming Local Purchase Order commencing of fuelling.
Verify that invoice and credit card amount match the pump readings and invoice accordingly
/>Fuel Management (Bowser, Filling stations fuel cards) (Recons) Fuel slips
Cash book Management (Petty
per our clients operational requirements a clear credit and criminal history need apply
received, and will oversee the forklift drivers and job card issuance to the weigh room. Key Responsibilities: and effective operation of equipment. Issue job cards to the weigh room and ensure timely and accurate
to customers and drivers
and ensure the bellow is followed. Generating Job Cards (Local / Export /Distributors) Generating Quotations daily, on Quotation and order status. Open Job card reports Dyna Supervisory Certificate Business Admin