function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration
further processing (depending on POP; Order; Accounting Query). Create Quote / Invoice from Email / Phone Ticket (/- 50 per day) Send Quote via Email / From Accounting System Capture Orders - Quotes & Invoices Follow up on Quotes to check whether customer received it and whether they would like to proceed with
further processing (depending on POP; Order; Accounting Query). Create Quote / Invoice from Email / Phone Ticket (/- 50 per day) Send Quote via Email / From Accounting System Capture Orders - Quotes & Invoices Follow up on Quotes to check whether customer received it and whether they would like to proceed with
engineering assets in region. Ensure that all assets receive the necessary life cycle and enhancement services agreements. Take full legal responsibility and accountability for all engineering functions and assets in
efficiency and effectiveness of warehouse output. Accountable for all goods in storage. This includes (but collaboration with the procurement department. Accountable for weekly Cycle Counts, monthly stock takes processes and preparation Inventory Management – Receiving and Dispatch Ensure alignment of all work processes
all physical prescriptions (daily / weekly). Receiving, storing, maintaining and issuing of stock Check
all physical prescriptions (daily / weekly). Receiving, storing, maintaining and issuing of stock Check
assistance Route planning Handling of corporate accounts Grade 12 with mathematics (a Diploma in Transport
assistance Route planning Handling of corporate accounts Grade 12 with mathematics (a Diploma in Transport