SAIPA Finance Clerk - Gauteng SPECIFICATION To ensure that the outstanding debt is collected effectively reconciliations performed by 6th day of each month Stores stock count variances calculated and processed on monthly
Expense Creditor's Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and year's experience as a Debtors, Creditors or Recon Clerk (Advantageous) Knowledge of documents involved in
Expense Creditor's Clerk - Gauteng Purpose of the Job To accurately capture related invoices on SAP and year's experience as a Debtors, Creditors or Recon Clerk (Advantageous) Knowledge of documents involved in
SAIPA Finance Clerk - Gauteng SPECIFICATION To ensure that the outstanding debt is collected effectively reconciliations performed by 6th day of each month Stores stock count variances calculated and processed on monthly
(copies to be made for Factory & Admin) Process all orders on stock on hand sheet Delete all orders despatch despatch on the day from stock on hand sheet Daily sales report to be completed Monthly sales report follow ups on all despatched consignments ensuring stock will be delivered on time Daily POD's to be printed processed Ensure that all customers have sufficient stock Day to day solving of customer enquiries/problems applications/customer forms etc. Quotations Keep track of stock availability Revert to all customer enquiries Completing
(copies to be made for Factory & Admin) Process all orders on stock on hand sheet Delete all orders despatch despatch on the day from stock on hand sheet Daily sales report to be completed Monthly sales report follow ups on all despatched consignments ensuring stock will be delivered on time Daily POD's to be printed processed Ensure that all customers have sufficient stock Day to day solving of customer enquiries/problems applications/customer forms etc. Quotations Keep track of stock availability Revert to all customer enquiries Completing
spares whether from the company or Suppliers, into stock Place all receipted spares into the correct holding for boot stock, ensuring always that any such requests for boot stock are justified, controlled and monitored in order to avoid both overstocking and under-stocking Keep accurate records of all despatched spares required to avoid stock-outs are placed timeously with the company Conduct monthly stock counts of all spares Operations Inventory Manager Compile a report of all the stock counts done nationally and submit this to management
spares whether from the company or Suppliers, into stock Place all receipted spares into the correct holding for boot stock, ensuring always that any such requests for boot stock are justified, controlled and monitored in order to avoid both overstocking and under-stocking Keep accurate records of all despatched spares required to avoid stock-outs are placed timeously with the company Conduct monthly stock counts of all spares Operations Inventory Manager Compile a report of all the stock counts done nationally and submit this to management
Checkers brand image in mind. Furthermore, manage stock and staff effectively, ensure that security measures housekeeping and hygiene. To learn how to implement loss control measures. To learn how to supervise sales performance information in the branch. To learn how to supervise stock counts. To learn how to accommodate the audience
Checkers brand image in mind. Furthermore, manage stock and staff effectively, ensure that security measures housekeeping and hygiene. To learn how to implement loss control measures. To learn how to supervise sales performance information in the branch. To learn how to supervise stock counts. To learn how to accommodate the audience