important decisions about controlling the stock). Stock take and inventory control, ensuring the correct Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge knowledge of branch activities. Ensuring branch admin packs to be sent to head office are prepared and delivered
important decisions about controlling the stock). Stock take and inventory control, ensuring the correct Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge knowledge of branch activities. Ensuring branch admin packs to be sent to head office are prepared and delivered
orderly). Creditors control (includes all capturing, reconciliations, queries, credit limits, opening accounts accounts, CGIC). Control company card transaction (includes all capturing, reconciliations, top-ups, queries queries – fleet, credit cards, diners). Age analysis: Bi-weekly and quarterly presentations. Hand over on time for checking and payment processing. Controlling COD suppliers and ensuring handover for timeous
Experience in warehouse planning, process and quality control. Excellent oral and written communication skills Business Intelligence Program to monitor, plan and control activities within the DC. Ensure that contingency or escalated to management to maintain process control. Coordinate the morning planning meeting of the parties in a timeous manner. Ensure that the quality control functions within the department is carried out investigations and root cause analysis. Ensure that the Credit Returns Policy is adhered to by the department
Experience in warehouse planning, process and quality control. Excellent oral and written communication skills Business Intelligence Program to monitor, plan and control activities within the DC. Ensure that contingency or escalated to management to maintain process control. Coordinate the morning planning meeting of the parties in a timeous manner. Ensure that the quality control functions within the department is carried out investigations and root cause analysis. Ensure that the Credit Returns Policy is adhered to by the department
comprising supply chain management, finance and admin to ensure efficient front-to-end work flows. A close Manager. Actively participate in management and control of the debtors' book. Management of Johannesburg
date on all legislative and industry requirements. Admin duties as per employees that save a portion of their payment and certificate data. 3. HR and Company Admin Duties: Ensuring employees that work on site are
of same. Manage all courier deliveries. General admin, e.g. filing, spreadsheets, etc. Please note should
of same. Manage all courier deliveries. General admin, e.g. filing, spreadsheets, etc. Please note should
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints for all manual orders. Supply Chain and Stock Control: Generate purchase orders, goods received notes maintain related receipt documents. Assist with Stock control and stock forecasting. Assist with month end Stock requirements (where applicable and stock is under your control) Liaise with transport companies and service providers