Industry is currently looking to employ a Creditors Clerk based in Port Elizabeth. Experience with Pastel (computer and manual filling system up to date and orderly). Creditors control (includes all capturing, reconciliations
looking to employ an experienced Administrator / Wage Clerk. Note : Berlin is located 30km from East London Responsible for visitors' welfare. Placing of orders as directed. Ensure filing systems/ archiving is environment (SHE). Auditing of First Aid boxes and the ordering of necessary stock. Monthly overtime report. Forwarding Implementation of projects. Responsible for the ordering of Consumables, including but not limited to staff
currently looking to employ a Shipping Administration Clerk to their team, based in Port Elizabeth. Three (3) Compliance: Operates within controls and procedures in order to ensure the integrity of the company. Reports
currently looking to employ a Shipping Administration Clerk to their team, based in Port Elizabeth. Three (3) Compliance: Operates within controls and procedures in order to ensure the integrity of the company. Reports
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
facilitate the solution - liaison with the IT support desk etc. NAV & KPIs Full awareness and understanding management, stationery, marketing material etc. Submit orders for stationery, business cards, marketing brochures
facilitate the solution - liaison with the IT support desk etc. NAV & KPIs Full awareness and understanding management, stationery, marketing material etc. Submit orders for stationery, business cards, marketing brochures
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
calculate order requirement for packaging material and raw material to suit the forecast and orders / for factories. Management of importing suppliers (ordering, managing, and tracking). responsible for the Responsible to submit raw and packaging material orders for processing within the required lead-time. Responsible suppliers regarding on-time delivery and outstanding orders. Responsible to complete daily inventory checks