Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary report directly to the Procurement Director and Administrative Supervisor. Formulating and sending out Forexes supplier. Validating Forex and issuing purchase order requests for sign off (based on duty and freight Generating international purchase orders Amending and cancelling purchase orders Updates regarding supplier Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition forms
looking for the services of a Senior Stock Administrator for their Finance department – Stock. Base: Inventory Financial Controller Job Summary: Administrative processes encompassing the stock control function Financial Controller and Manager. Assist the Stock Administrators with queries as directed by the Financial Controller service. Matric - 5 Years' experience in an administration or bookkeeping role. Previous experience with independently and give feedback regularly. Excellent administrative skills. Detailed and accurate when carrying
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary report directly to the Procurement Director and Administrative Supervisor. Formulating and sending out Forexes supplier. Validating Forex and issuing purchase order requests for sign off (based on duty and freight Generating international purchase orders Amending and cancelling purchase orders Updates regarding supplier Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition forms
looking for the services of a Senior Stock Administrator for their Finance department – Stock. Base: Inventory Financial Controller Job Summary: Administrative processes encompassing the stock control function Financial Controller and Manager. Assist the Stock Administrators with queries as directed by the Financial Controller service. Matric - 5 Years' experience in an administration or bookkeeping role. Previous experience with independently and give feedback regularly. Excellent administrative skills. Detailed and accurate when carrying
Department. You will report directly to the Sales Administrator and Invoice Manager. Generating documentation documentation on Syspro to confirm company sales (Sales Orders). Generating documentation on Syspro to confirm company information is correct and stays current. Sending sales orders to customers. All and any other related tasks & Meticulous attention to detail. Organisation and administrative skills. Ability to work in a team. Professional
Department. You will report directly to the Sales Administrator and Invoice Manager. Generating documentation documentation on Syspro to confirm company sales (Sales Orders). Generating documentation on Syspro to confirm company information is correct and stays current. Sending sales orders to customers. All and any other related tasks & Meticulous attention to detail. Organisation and administrative skills. Ability to work in a team. Professional
Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors Processing of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank transactions. Proficient
directly to the Forwarding Manager. Job Summary : Administrative tasks encompassing freight forwarding Follow outstanding supplier orders. Tracking of in-transit shipments. Update Dashboard on order shipment details Create shipments on Syspro & link to purchase orders. Make bookings with shipping lines, forwarding
directly to the Forwarding Manager. Job Summary : Administrative tasks encompassing freight forwarding Follow outstanding supplier orders. Tracking of in-transit shipments. Update Dashboard on order shipment details Create shipments on Syspro & link to purchase orders. Make bookings with shipping lines, forwarding
various suppliers on a daily basis. Allocation of orders. Coordination/ assistance with Procurement related Trades sales. Generating international Purchase Orders. Liaise with suppliers and assist various departments qualification. Experience in procurement / administrative role. Proficient in the use of the Microsoft