esabela.co.za Responsibilities: Keeping track of inventory Ordering and purchasing parts for customers Coordinate Coordinate pick up or delivery of parts from one warehouse to another, or directly to the customer Create and clients Receive orders within the software system and assure accurate warehouse inventory of parts along
Proficiency. PRIMARY DUTIES AND RESPONSIBILITIES Receiving Telephonic and Email Orders. Provide Customers closely with dispatch regarding deliveries. Invoicing and following up on quotations. Stock Taking, accurate
Proficiency. PRIMARY DUTIES AND RESPONSIBILITIES Receiving Telephonic and Email Orders. Provide Customers closely with dispatch regarding deliveries. Invoicing and following up on quotations. Stock Taking, accurate
responsibilities: Goods Received Note (GRN) A GRN consists of a r ecord of goods that the buyer has received . This record Ensure all invoices/credit notes are printed and distributed daily. Ensure all debit/credit memoranda are match to invoices Print/distribute statements at month end.Generate/distribute various reports after month
authorising of various In-house documents and dispatching of freight Ensure the effective utilisation and processed Rectify any discrepancies from the receiving branch within the allocated time frame Order stationery reported on monthly Ensure continuous improvement receives focus and is implemented Ensure proactive actions to identify and solve discrepancies in terms of stock condition and quantity Good communication skills
authorising of various In-house documents and dispatching of freight Ensure the effective utilisation and processed Rectify any discrepancies from the receiving branch within the allocated time frame Order stationery reported on monthly Ensure continuous improvement receives focus and is implemented Ensure proactive actions to identify and solve discrepancies in terms of stock condition and quantity Good communication skills
Chain management environment and Warehousing Distribution
Ensure all invoices/credit notes are printed and distributed daily. Ensure all debit/credit memoranda are match to invoices Print/distribute statements at month end.Generate/distribute various reports after month vouchers weekly. Ensure monies received are banked timeously. Receive and follow up items outstanding
of physical inventories and cycle counts on an end-to-end basis · Prepare periodic inventory reserves reconciliation met, inventory at risk, and monitoring with support from internal stakeholders to ensure inventory levels all related costs associated and relevant to inventory and preparing supplemental reports as needed by accurately · Inspect and design controls over physical inventory and design and implementation of controls to ensure
of physical inventories and cycle counts on an end-to-end basis · Prepare periodic inventory reserves reconciliation met, inventory at risk, and monitoring with support from internal stakeholders to ensure inventory levels all related costs associated and relevant to inventory and preparing supplemental reports as needed by accurately · Inspect and design controls over physical inventory and design and implementation of controls to ensure