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14.06.2024
Receiving and dispatch Clerk
Johannesburg
... clerk, together with all supporting documents received from the said load to process the GRN Allocate stock in the warehouse to the correct bins as per Haz compliance Ensure warehouse are packed according to Fifo at all times Despatch Ensure all vehicles are Haz compliance checked before ...
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bmg staffing solution
Yesterday
Administrative Clerk
Oos-Kaap
... national purchase orders Amending and canceling purchase orders Updates regarding supplier information e.g., changes in payment terms. Validate supplier confirmation / Proforma Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition forms, when ...
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Staff Solutions
15.06.2024
Administrative Clerk
Oos-Kaap
... national purchase orders Amending and canceling purchase orders Updates regarding supplier information e.g., changes in payment terms. Validate supplier confirmation / Proforma Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition forms, when ...
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Staff Solutions
Yesterday
Procurement Clerk
Wes-Kaap
... national Purchase Orders. Liaise with suppliers and assist various departments with the same. Updating of daily DB report before COB. Working with Mail Chimp – refers to posting in-store and forward offers. Forward unsold – with or without Costings report. Compiling and sending out import ...
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Staff Solutions
Yesterday
Finance Clerk
Oos-Kaap
Main Duties/Key Results Areas: Take ownership of the allocated creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing of invoices from suppliers onto Pastel and Syspro. Ensure that invoices are correctly linked to GRN’s where applicable. ...
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Staff Solutions
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