Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of purchase order (if applicable ) is correct Release invoices for delivery and maintain delivery notebook Reconfirm captured for all corporate customers before releasing invoice Ensure all POD's logged onto schedule on EXCEL Follow up on Back orders and update regularly Invoicing Updating/capturing POD's (Proof of delivery) and
Duties: Responsible for onboarding for new employees on the clocking system. Uploading documents for new employees on starting day. Management of the farm's time & attendance documents and communication Ensuring a faultless T&A system for payroll Keeping T&A admin up to d
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary order requests for sign off (based on duty and freight applicable to all products) Amending and cancelling terms. Validate supplier confirmation / Proforma Invoice with purchase order. Ensure that management authorizes
client is looking for the services of a Procurement clerk to join their team. You will report directly to
Requirements:
client is looking for the services of a Procurement clerk to join their team. You will report directly to
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary order requests for sign off (based on duty and freight applicable to all products) Amending and cancelling terms. Validate supplier confirmation / Proforma Invoice with purchase order. Ensure that management authorizes
Duties: Responsible for onboarding for new employees on the clocking system. Uploading documents for new employees on starting day. Management of the farm's time & attendance documents and communication Ensuring a faultless T&A system for payroll Keeping T&A admin up to d
complete understanding of pricing both in terms of freight rates and origin charges Liaising with both clients multiple deliveries with transporters. Billing / Invoicing – Understands concept (revenue / disbursement)
Sales and Invoicing Department. You will report directly to the Sales Administrator and Invoice Manager to confirm company deliveries and distribution (Invoices). Responsible for providing accurate banking details