Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary report directly to the Procurement Director and Administrative Supervisor. Formulating and sending out Forexes Amending and cancelling Forexes. Send new supplier information sheets to AP for opening accounts. Generating cancelling purchase orders Updates regarding supplier information e.g., changes in payment terms. Validate supplier Proforma Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary report directly to the Procurement Director and Administrative Supervisor. Formulating and sending out Forexes Amending and cancelling Forexes. Send new supplier information sheets to AP for opening accounts. Generating cancelling purchase orders Updates regarding supplier information e.g., changes in payment terms. Validate supplier Proforma Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition
documents for new employees on starting day. Management of the farm's time & attendance documents
client is looking for the services of a Procurement clerk to join their team. You will report directly to any reporting required by Managers/Directors. Any duty requested by the Managing Director/ Procurement Director/ confidentiality, only releasing confidential information obtained during employment to those acting in qualification. Experience in procurement / administrative role. Proficient in the use of the Microsoft communication skills. Networking and relationship management skills. Negotiation and research skills. Positive
in the retail industry is seeking a Bank Recons Clerk on a contract basis. You will be responsible for
Leasing Clerk
Location: Century City
Salary: R 14 000 Per Month
Holdings is currently seeking Debtors/Cashbook Clerk in the Worcester area. Petty cash - issuing Preparing entries are signed off by the accountant and management accountant where applicable. Intercompany Transactions: the chicken accountants and the customer service clerk to balance feed sales per MTech to SAP. Sundry Sales report to accountant. Assist with Bedfordview Management team by facilitating the authorisation of any Print invoices daily and provide to the production clerk to attach the POD. Credit Control Liaise with, and
Our client is seeking a Creditors Clerk to join their team on a contract basis. You will be responsible
Exciting opportunity for a B-BBEE Administrator with a Construction Company based in Durbanville. The suitable candidate would be required to provide administrative support within the B-BBEE process. Furthermore Furthermore, the role entails a mixture of administration, communication with sites and suppliers, keeping databases stakeholders of the B-BBEE process. Gathering of information and documentation from various sites for updating Scorecard of all relevant entities Collating of information of the Procurement element of the scorecard for
Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of official purchase experience in a general accounting/ customer service administration position Intermediate knowledge of Microsoft