arrival of a container / delivery
classifying, computing, posting and recording accounts receivables data.
classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits deposits. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly customers before cut off to ensure payment is received Ensure all payments are posted correctly with
classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits deposits. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly customers before cut off to ensure payment is received Ensure all payments are posted correctly with
Responsible for ensuring that all shipping and receiving documents are completed accurately and in a timely timely manner. Verifies materials received are as ordered and routes incoming items to appropriate departments/locations courier services. Leads the work of shipping and receiving personnel performing related work. Key Skills skills; Key Performance Areas Daily functions: Receive PI from buyers with retails prices; The PI is checked costing after duty confirmation and estimate is received; Report back costings to Merchandise Planners;
and direct all calls on switchboard
Purpose of the job: To play a crucial role in receiving and processing technology-based claims from inception outstanding information and/or documentation. Receive and respond to incoming internal and external calls
Purpose of the job: To play a crucial role in receiving and processing technology-based claims from inception outstanding information and/or documentation. Receive and respond to incoming internal and external calls
welder Durban / arround Dube trade port Receive laser cut jig components from relevant departments load correctly in preparation for welding process Receive a Handover from Pre Production Jig Maker Weld 1st
correctly. Correct message taking. Ordering Stock / Receiving of Stock. Keeping Calanders updated and accurate Typing of quotes. Confirming quotes have been received. Curtesy Calls. Preparing clients files. Basic