The position is based in Umhlanga it would suit a candidate that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' sc
success of the store. STOCK MANAGEMENT Oversee stock control - monitoring stock levels and purchases. participate in category stock counts as required - investigate variances. Stock to be received and GRV Oversee the receiving function ensuring accurate stock in the right quantities received, returns done timeously
success of the store. STOCK MANAGEMENT Oversee stock control - monitoring stock levels and purchases. participate in category stock counts as required - investigate variances. Stock to be received and GRV Oversee the receiving function ensuring accurate stock in the right quantities received, returns done timeously
buyer is a professional responsible for managing stock levels and ensuring that products are consistently primary goal of a replenishment buyer is to optimize stock levels, minimize stockouts, and avoid overstock experience within a Supermarket environment Excellent stock and product knowledge Ability to work under pressure
buyer is a professional responsible for managing stock levels and ensuring that products are consistently primary goal of a replenishment buyer is to optimize stock levels, minimize stockouts, and avoid overstock experience within a Supermarket environment Excellent stock and product knowledge Ability to work under pressure
manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines
reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle
personal issues Organisation and controlling of stock Stay in line with the companys allowed amount of
order cards/pin mailer /envelopes & recon for stock of cards. Log CQLS queries (EFT disputes /recalls)
order cards/pin mailer /envelopes & recon for stock of cards. Log CQLS queries (EFT disputes /recalls)