industry is looking for a temporary Procurement Clerk in Cape Town. Main Duties/Key Results Areas: Procuring 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
We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct the allocated accounts. Ensure that the Purchase Orders are changed to status complete. All and any other
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position
industry is looking for a temporary Procurement Clerk in Cape Town. Main Duties/Key Results Areas: Procuring 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
We invite candidates to apply for the Creditors Clerk position for our client in the FMCG Industry. Main Receiving of supplier invoices, requiring the clerk to ensure accuracy of amounts paid and to correct the allocated accounts. Ensure that the Purchase Orders are changed to status complete. All and any other
requires and experienced temporary IC Payments Clerk in Port Elizabeth. Experience: Experience working
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals should the need arise. Review packs compiled by clerks for submission in recons. Review reconciliations submission to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on Development: Assist with monthly review of clerks. Ensure creditors clerks strive towards meeting KPI's set by
We invite candidates to apply for the Creditors Clerk - International Suppliers position. This position
chain to fill all internal and external customer orders applicable to your region/area. Receiving, processing customer orders placed & following up on any back orders. Generate customer quotes, sales orders, tax regular feedback to clients and sales force regarding order fulfillment status. Manage and attend to incoming register for all manual orders. Supply Chain & Stock Control Generate purchase orders, goods received notes they arise with your transaction. Track incoming orders and follow up on backorders. Manage the receiving