warehouse facility, including tasks related to receiving, dispatching, stock counting, and quality control Capture stock descriptions and units/accessories received in the digital stock movement tracker. Manage Application Unsuccessful Disclaimer: If you do not receive feedback within two weeks of your application,
Administer the recruitment mailbox and capture received applications for screening/shortlisting Complete supporting documentation is received from business Consolidate WSP/ATR reports received from business stakeholders
creditors, sales, stock level control, goods receiving notes, purchase orders, balancing of intercompany
Support Engineer (Centurion) Test faulty stock received from Distributors and other customers. Supporting
SD. Experience in Accounts Payable, Accounts Receivable, Funds Management, Material Ledger, Master Data
SD. Experience in Accounts Payable, Accounts Receivable, Funds Management, Material Ledger, Master Data
should you meet the requirements. If you have not received a reply within 14 days please consider your application
external customer orders timeously and accurately; receiving, processing and distribution of all customers status; chase up on back orders and ensure stock is received / dispatched according to customers requirements
external customer orders timeously and accurately; receiving, processing and distribution of all customers status; chase up on back orders and ensure stock is received / dispatched according to customers requirements
external customer orders timeously and accurately; receiving, processing and distribution of all customers status; chase up on back orders and ensure stock is received / dispatched according to customers requirements