VACANCY NOTIFICATION Position : Receiving Clerk Location: Tshipi é Ntle Manganese Mining, Kathu, Northern CLOSING DATE 23 May 2024 POSITION DESCRIPTION Receiving Clerk REPORTING TO Warehouse Superintendent DIRECT REPORTS 0 Role Purpose . Safely and accurately receiving stores and stock (including diesel) from suppliers implements cost saving initiative within the receiving function. • Identifies and escalates potential that could result in increased costs. • Follows receiving standard operating procedures and processes to
VACANCY NOTIFICATION Position : Receiving Clerk Location: Tshipi é Ntle Manganese Mining, Kathu, Northern CLOSING DATE 23 May 2024 POSITION DESCRIPTION Receiving Clerk REPORTING TO Warehouse Superintendent DIRECT REPORTS 0 Role Purpose . Safely and accurately receiving stores and stock (including diesel) from suppliers implements cost saving initiative within the receiving function. • Identifies and escalates potential that could result in increased costs. • Follows receiving standard operating procedures and processes to
Minimum requirements for the role:
and enthusiastic receptionist. Job Deccription -receiving visitors -answering and screening incoming calls interpersonal skills - Ability to multitask and complete accounts admin tasks when needed - Professional demeanor
and enthusiastic receptionist. Job Deccription -receiving visitors -answering and screening incoming calls interpersonal skills - Ability to multitask and complete accounts admin tasks when needed - Professional demeanor
Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers or
similar required communication skills
· Experience working with an accounting software package.
· Experience in running Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers an advantage.
availability of requested merchandise.
· Receive and respond to customer queries if needed.
·
finance from start to end with banks Send POP to accounts and sales executives once payments on deals have settlements for clients and send them settlements once received Attend any other meetings required to attend Requesting Request DIC invoices from invoice clerks Send and receive Application documents to clients go through them
administration, duties;
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing Invoice if SAP for 30 days Customers and payment received (confirmed with Finance Dept). If no payment yet master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
Benoni Receptionist Admin ,Emails ,Quotes RFQ's Receiving Spares Must be Computer Literate Reception Experience