Are you a data management administrator who has worked with Intermediate excel, collating data for stock Our client a supplier of tiles requires a strong data management administrator to join their fast-paced Solid back for operations department assisting with data management & operations Knowledge of Cape Town & action any abnormalities' produced by various data reports. Creation of addendums, and costing sheets Update new stock arrivals, coding, maintain product data, remove discontinued items Support sales team with
customers are loaded correctly in ERP system Data capture customer details into the companies CRM system production orders to production Capturing time entries for production Capture production orders once complete
customers are loaded correctly in ERP system Data capture customer details into the companies CRM system production orders to production Capturing time entries for production Capture production orders once complete
customers are loaded correctly in ERP system Data capture customer details into the companies CRM system production orders to production Capturing time entries for production Capture production orders once complete
customers are loaded correctly in ERP system Data capture customer details into the companies CRM system production orders to production Capturing time entries for production Capture production orders once complete
Are you a data management administrator who has worked with Intermediate excel, collating data for stock Our client a supplier of tiles requires a strong data management administrator to join their fast-paced Solid back for operations department assisting with data management & operations Knowledge of Cape Town & action any abnormalities' produced by various data reports. Creation of addendums, and costing sheets Update new stock arrivals, coding, maintain product data, remove discontinued items Support sales team with
whether invoices received from buying have been captured correctly COD invoices done daily Accounts due prepare schedule for year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL line with above capabilities Updating suppliers data on the system Communicating with suppliers daily
whether invoices received from buying have been captured correctly COD invoices done daily Accounts due prepare schedule for year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL line with above capabilities Updating suppliers data on the system Communicating with suppliers daily
required Ability to work in a small team DUTIES Data Maintenance and Inventory Ensure General Ledger Assist in Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliations Compare actual
required Ability to work in a small team DUTIES Data Maintenance and Inventory Ensure General Ledger Assist in Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliations Compare actual