Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise 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
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise 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
Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity
communication skills are essential for negotiating with buyers, explaining product features, and closing sales
communication skills are essential for negotiating with buyers, explaining product features, and closing sales
chain to fill all internal and external customer orders applicable to your region / area. Receiving, processing customer orders placed and follow up on any back orders. Generate customer quotes, sales orders, tax invoices regular feedback to clients and sales force regarding order fulfilment status. Manage and attend to incoming register for all manual orders. Supply Chain and Stock Control: Generate purchase orders, goods received notes your transaction. Track incoming orders and follow up on back orders. Manage the receiving of products
chain to fill all internal and external customer orders applicable to your region / area. Receiving, processing customer orders placed and follow up on any back orders. Generate customer quotes, sales orders, tax invoices regular feedback to clients and sales force regarding order fulfilment status. Manage and attend to incoming register for all manual orders. Supply Chain and Stock Control: Generate purchase orders, goods received notes your transaction. Track incoming orders and follow up on back orders. Manage the receiving of products
open sales order and purchase order listing to ensure it reflects only open and valid orders. As part of process orders from customers, own the end-to-end process from order receipt (Email orders) until delivery and reporting. Proactive management of the Back Order report. Customer Experience / Satisfaction: Work purchase order/requirements and costings (on approval). Issue of quotes to clients using order entry system methodologies on larger deals. Reconcile client purchase order through sales cycle to fulfilment on verification
balance between QC & Evolve stock. Regulate orders requested per vehicle. Assisting new vehicle manger internal stock audit. Assisting manager with stock ordering. Regulating vehicles given out on loan – loan loan forms. Sorting out of speeding fines. Ordering of number plates. Submitting of all new vehicle arrivals arrivals for pdi. Processing of all sublet orders according to invoice and regulate price differences. Assist