Description Responsibilities Receive stock from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the receiving department. Liaise with customer
Description Position duties: Check that all supplier invoices have been allocated and costed correctly. Ensure correct markup has been used. Ensure that the correct labour rate has been charged. Check that all sublet repairs have the correct mark-up and have been costed. Print time control reports f
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding information required
Description Responsibilities Receive stock from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage area to mini storage and warehouse areas or fridges. Monitor all activities, processes and functions within the receiving department. Liaise with customer
Sales orders, Invoicing, filing and general data capturing - Dealing with customer queries. - Assisting
Sales orders, Invoicing, filing and general data capturing - Dealing with customer queries. - Assisting
Description Our client is looking for a Creditors Clerk to join their company Qualifications: Grade 12 A responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations confirmations on Abaca to enable Debtors Clerk to run invoices Liaising with new suppliers regarding information required
submit to the maintenance administrator clerk for capturing. Act as liaison with refrigeration service
submit to the maintenance administrator clerk for capturing. Act as liaison with refrigeration service
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously