experienced Invoice & Logistics Clerk to join their team. KEY PERFORMANCE AREAS Invoicing Book & & Returns (Transporters) Online & Direct orders Stock Take Reconciliation & Support CHEP Transfers
Manufacturing Industry, requires the services an Order Picker to join their team. Key performance areas: and containers. Accurate picking and packing of orders. Receive stock into warehouse and store in dedicated
Manufacturing Industry, requires the services an Order Picker to join their team. Key performance areas: and containers. Accurate picking and packing of orders. Receive stock into warehouse and store in dedicated
recognised. About the Role: As the Quotations and Order Management Coordinator, you will be an integral responsibilities will include preparing quotations, managing orders, and ensuring excellent customer service. Responsibilities: Responsibilities: Prepare and manage quotations and sales orders for all products; Handle customer enquiries efficiently; Process sales orders, purchase orders, and manage procurement and inventory; Monitor back orders and conduct
sports gym equipment, is looking for a dynamic Orders Administrator who will work closely with other every customer is impressed. Ensure all customer orders are processed and ready for the warehouse team to pack and leave on time. · Oversee all sales orders are processed correctly across all sales channels sales channel systems. · Process the marketplace orders - Takealot & Makro which includes all paperwork paperwork required. · Process the eCommerce orders daily - ensuring the warehouse team can pack and ship
basis. Ensure correct allocation of payments to invoices. Ensure proper records are kept of final demands documentation prior to invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing
and detail orientated? If so then the Accounts clerk position we have available in our Logisitics business smoothly. Ensure that all (CTO) Container Transport Orders are captured correctly in the cartage system. Capturing and cross reference to ensure timeous payment of invoices. Retrieving and forwarding of pod requests to and hauler detention Manual invoicing Reconciliation of transporters invoices weekly / monthly Telephonic Resolve all subcontractor queries Check supplier invoices for payments and ensure that costs are recovered
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the Processing journals in a timely manner Raising interest invoices when necessary Downloading reports for meetings
position has become available for a GRV Clerk (Pricing/Receiving Clerk) to join our dynamic team, based in (Western Cape). The purpose of the GRV Clerk (Pricing/Receiving Clerk) maintains Retail Systems (SS3) on PERFORMANCE AREAS Maintain inventory data including: - Invoices - Claims - New suppliers / codes GRV register Transfers Ex - Swell Hygiene & housekeeping Ordering Promotions Spar system 3 back ups Matric / NQF
employ eight (8) detailed orientated POD/Admin Clerks to join their financial operations team. We are a Transport POD (Proof of Delivery) Clerk. The Transport POD Clerk plays a critical role in ensuring the