Supply Chain Data Analyst, East London, Eastern Cape. Company Name: Work Africa Recruitment. This role indicators. To compile and analyse large amounts of data from various sources, accurately project sales trends Experience in Data Management beneficial. Responsibilities: Compiling, analysing, and reporting on data that has has an impact on sales. Manage large amounts of data, both from internal and external sources. Providing Communicate with Third-Party data collectors and developers to streamline and validate data. Find workable solutions
Supply Chain Data Analyst, East London. Company Name: Work Africa Recruitment. This role will be responsible indicators. To compile and analyse large amounts of data from various sources, accurately project sales trends Experience in Data Management beneficial. Responsibilities: Compiling, analysing, and reporting on data that has has an impact on sales. Manage large amounts of data, both from internal and external sources. Providing Communicate with Third-Party data collectors and developers to streamline and validate data. Find workable solutions
line support to clients and sales support and capture group new business policies. Requirements: ● Matric Year Client Services ● 1 years’ experience in data capturing ● 1 Years’ experience in: Category A, B, C
Compute, classify, and record numerical data to keep financial records complete. Perform any combination and verifying duties to obtain primary financial data for use in maintaining accounting records. May also operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
Inbound Call Centre functions – Taking calls – Data Capturing – Client liaison – Confirming clients information
Inbound Call Centre functions – Taking calls – Data Capturing – Client liaison – Confirming clients information
purchase requisitions and Goods Received Note. To capture data on computer Distribution of orders or packing
Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end
reports regarding captured accidents MUST be completed by responsible person who captured accident on system forward to Technical Dept for quotes if necessary, finalize and forward to Claims Dept. Non-revenue Intercape systems relevant to the position. Accurate capturing of all systems relevant to the position Responsible Intercape systems relevant to the position. Accurate capturing of operational dashboard and all widgets assigned
book processing Debtor information and queries Data Capture e.g. manual and EFT cheque advices, reconcile