is looking to fill the position of Procurement Clerk. Key Responsibilities: Responsible for purchasing
Currently seeking an Invoicing/Administrative Clerk with LOGISTICS industry experience for a leading
is looking to fill the position of Procurement Clerk. Key Responsibilities: Responsible for purchasing
qualified applicants for the position of a Procurement Clerk in their General Services Office. Basic Function the incumbent serves as the sub-unit's e-filing clerk, administrative assistant, and purchasing agent commodities from the vendor and delivers to the Receiving Clerk and/or end customer as required. Holds a government Receiving Officer approval. Develops and maintains account records to track levels of funding and completion
ALERT - NEW URGENT PERMANENT VACANCY DATA ENTRY CLERK (LOGISTICS AND TRANSPORT INDUSTRY) DURBAN, KWAZULU ESSENTIAL QUALIFICATIONS : Matric Diploma/ Degree in Finance/ Business Management/ Business Administration 3 years' working experience in the role of Data Entry Clerk Proficient on all MS Office programmes Proficient ESSENTIAL QUALIFICATIONS : Matric Diploma/ Degree in Finance/ Business Management/ Business Administration 3 years' working experience in the role of Data Entry Clerk Proficient on all MS Office programmes Proficient
ALERT - NEW URGENT PERMANENT VACANCY DATA ENTRY CLERK (LOGISTICS AND TRANSPORT INDUSTRY) DURBAN, KWAZULU ESSENTIAL QUALIFICATIONS : Matric Diploma/ Degree in Finance/ Business Management/ Business Administration 3 years' working experience in the role of Data Entry Clerk Proficient on all MS Office programmes Proficient ESSENTIAL QUALIFICATIONS : Matric Diploma/ Degree in Finance/ Business Management/ Business Administration 3 years' working experience in the role of Data Entry Clerk Proficient on all MS Office programmes Proficient
diesel delivery books. Matric with Maths or Accounting Finance qualification will be an advantage MUST have
3. Facilities / Operational accounts Management • Liaise with Finance division and vendors in respect for work, receive accounts from vendors timeously, and verify accounts. Enter account details onto respective databases, for processing and record. Allocate the accounts to internal cost centers, and present for sign off to line manager. Forward to finance for payment. Ensure that accounts are paid timeously in terms of contractual agreements. Monthly reconciliation of accounts. 4. Security / risk Management • Developing and
managing customer inquiries. Assist with customer account management, including updating contact information with internal departments, such as logistics and finance, to ensure timely delivery of products and accurate
managing customer inquiries. Assist with customer account management, including updating contact information with internal departments, such as logistics and finance, to ensure timely delivery of products and accurate