Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this
Debit Order Invoices and Statements have been received BEE Report preparation Purchase Orders Request Request Quotations Prepare Purchase Orders for suppliers Qualifications required Diploma / NQF level 6 (Diploma
Our client is seeking an experienced Debtors Clerk to join the Port Elizabeth team, Please note this
Debit Order Invoices and Statements have been received BEE Report preparation Purchase Orders Request Request Quotations Prepare Purchase Orders for suppliers Qualifications required Diploma / NQF level 6 (Diploma
Our client is seeking an experienced Admin Clerk Temp to join the Blackheath, Cape Town team for a Maternity off, · Ensure billing information is correct, · Order stationary, · Prepare monthly cashbook report ·
there is sufficient finished goods stock to fulfill orders, and reorder levels are maintained Manage Slow Distribution regarding service efficiencies Place orders with direct suppliers and manage stock levels accordingly or retail advantageous 3 – 5 years manufacturing admin experience/exposure essential CHARACTERISTICS Analytical
there is sufficient finished goods stock to fulfill orders, and reorder levels are maintained Manage Slow Distribution regarding service efficiencies Place orders with direct suppliers and manage stock levels accordingly or retail advantageous 3 – 5 years manufacturing admin experience/exposure essential CHARACTERISTICS Analytical
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liase 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. Liase 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
quotes · Processing and checking of all Orders. · Expediting orders with Planning and Procurement department queries, emails, and requests from customers · Daily order intake summary · Grade 12 · Minimum 1 – 2 years