client, established in 1993, is a leader in the accounting and audit industry, combining a wealth of experience box on weekly basis. Update mail register for received mail. Distribute mail to relevant parties. Administer
corresponds with goods to be delivered Ensure account details are correct Ensure purchase order (if applicable delivery notebook Reconfirm order according to account/terms and conditions. Ensure cancellation of existing numbers and dates on goods received schedule. Follow up on items received that have not been credited mathematics At least 3 years experience in a general accounting/ customer service administration position Intermediate
queries. Record all calls received. Attend to all claims queries received for the Funds. Utilising the
and buffer stock levels are maintained Evaluate received RFQs and create requisitions for approval Perform quotation registers Check quality of stock before receiving from suppliers Liaise with relevant stakeholders stakeholders to follow-up on orders Ensure efficient receiving, issuing, and collection/delivery of stock Maintain
and buffer stock levels are maintained Evaluate received RFQs and create requisitions for approval Perform quotation registers Check quality of stock before receiving from suppliers Liaise with relevant stakeholders stakeholders to follow-up on orders Ensure efficient receiving, issuing, and collection/delivery of stock Maintain
supplier information sheets to AP for opening accounts. Generating international purchase orders Amending stores on the system when the delivery report is received. Ensuring that no blanks or TBA is on Expedite
supplier information sheets to AP for opening accounts. Generating international purchase orders Amending stores on the system when the delivery report is received. Ensuring that no blanks or TBA is on Expedite
Labour for capturing. Ensure that claim numbers are received from that Department of Labour. On receipt of documents in correctly and ensure that the hospital receives both the WLC2 documents and the ID copies timeously
Labour for capturing. Ensure that claim numbers are received from that Department of Labour. On receipt of documents in correctly and ensure that the hospital receives both the WLC2 documents and the ID copies timeously
for clients/staff, receiving calls and taking messages where required, receiving, and sending faxes,