Description Duties : Helping customers that come into the store Sales Understanding customer needs and requirements phone Ordering of stock on the system. Maintain store orders Keeping up with product and service information
Requirements:
outstanding documents from cold stores.
outstanding documents from cold stores. Manage queries with cold stores and other internal departments reasonable. Initial bi-monthly balancing of cold store reports – Resolve any discrepancies and report on instructions. Effective communication with external cold stores and internal departments via e-mail and telephone
of Debtors' performance and KPIs across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership.
manage the Debtors/Accounts Receivable division (200 stores) Staff training and development Managing of staff performance to various stakeholders, including Store Managers and Corporate leadership Full Debtors/Accounts
The Stores Clerk will be responsible for the following: Receive incoming stock and check against purchase purchase orders Store stock in appropriate locations Pick and pack stock as per project requirements Ensure
The Stores Clerk will be responsible for the following: Receive incoming stock and check against purchase purchase orders Store stock in appropriate locations Pick and pack stock as per project requirements Ensure
to prevent duplicate invoicing on Port to Cold Store accounts.
to prevent duplicate invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts period closure. Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum