and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing · Reconcile supplier statements with purchase orders and delivery notes. · Investigate and resolve discrepancies discrepancies or issues with invoices, purchase orders, and payments. · Prepare and process payments to preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding of
and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing · Reconcile supplier statements with purchase orders and delivery notes. · Investigate and resolve discrepancies discrepancies or issues with invoices, purchase orders, and payments. · Prepare and process payments to preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding of
The Stores Clerk will be responsible for the following: Receive incoming stock and check against purchase purchase orders Store stock in appropriate locations Pick and pack stock as per project requirements Ensure
The Stores Clerk will be responsible for the following: Receive incoming stock and check against purchase purchase orders Store stock in appropriate locations Pick and pack stock as per project requirements Ensure
Assisting clients telephonically and providing order feedback. · Quotes o Assisting Walk in Customers sales consultants updated and informed of ETA's on orders when stock is unavailable. · Liaise with the logistics processing and managing of client orders. · Maintain sales consultant order spreadsheet and provide constant ensure all paperwork and supporting documents are in order before handing them over to the office administrator Maintain and update sales and customer records · Ordering stock from procurement department · Develop monthly
Assisting clients telephonically and providing order feedback. · Quotes o Assisting Walk in Customers sales consultants updated and informed of ETA's on orders when stock is unavailable. · Liaise with the logistics processing and managing of client orders. · Maintain sales consultant order spreadsheet and provide constant ensure all paperwork and supporting documents are in order before handing them over to the office administrator Maintain and update sales and customer records · Ordering stock from procurement department · Develop monthly
· Plan, forecast and execute food and beverage orders, · Process customer complaints patiently · Plan and beverage supplies and place orders when needed · Track and order shipments · Communicate and build
· Plan, forecast and execute food and beverage orders, · Process customer complaints patiently · Plan and beverage supplies and place orders when needed · Track and order shipments · Communicate and build
to join the Port Elizabeth team, · Capture sales orders, · Serve as the primary point of contact for customers
to join the Port Elizabeth team, · Capture sales orders, · Serve as the primary point of contact for customers