to utilize the container receiving schedule to plan and organize the receiving requirement for the site checks are done on the incoming containers • Receiving and check all stock accurately • Labelling all all stock. apply online The post Receiving and Dispatch Clerks appeared first on freerecruit.co.za .
Debtors Clerk. This is a 3 month contract role. • Receives customer date & updates the debtors on excel Types documents using excel and word when required receives and processes credit applications in accordance Financial Manager in receivables forecasting. • Generate reports detailing accounts receivables status. Grade
supervision of a quality Contact Centre with regard to receiving manual applications, welcoming and assisting Customers follow-up the processing of manual dashboard cases received at the Contact Centre; ● Responsible for the supervision Centre with regard to attending to written queries received; ● Responsible for the supervision of a quality regard to attending and resolving voice calls received; ● Report to the Stakeholders Relations Practitioner
to: Order, receive and distribute spare parts in a timely manner Regularly communicate, receive and respond on Syspro Prepare and submit spares quotations Receive, store, maintain and distribute stock Conduct quarterly
to: Order, receive and distribute spare parts in a timely manner Regularly communicate, receive and respond on Syspro Prepare and submit spares quotations Receive, store, maintain and distribute stock Conduct quarterly
for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
for improvement - Process the daily accounting receivable transaction to the company -Update customers the accounts receivables list - Implement the accounting standards for accounts receivable and ledgers Ensure correct invoice entries into the accounts receivable module of any accounting system. - Verify that
fashion industry. Roles and Responsibilities: Receiving and placing of orders with overseas suppliers measure/spec/picture taking of these samples when received and sending to buyers, emailing the buyers these Chasing up on these approvals with the buyers Receive and send detailed reports to the factories. Track payments – receive and check shipping documents then process balance payments. Containers are received at our selected and checked. Breakages – count sheets received from the warehouse are checked in detail. Late
Roles and Responsibilities:
and timely processing of claims
* make and receive calls to clients
*keeps company policies