Key Performance Areas:
The successful candidate will be responsible for processing all invoices received from different departments on BC and assist with filing.
The candidate will also be req
Being a Senior HR Practitioner, our HR Specialist will work in partnership with Operational & Functional management teams to:
Be a Trusted Advisor to the leadership team at the Delmas Plant,
Duties and responsibilities:
Daily Sales order listings
Processing of customer and suppliers invoices at correct price and quantity
Prepare and submit DC Accounts on Hold register and daily
ESSENTIAL FUNCTIONS AND BASIC DUTIES
1. Assisting with the following on Broking:
Makes presentations to prospective clients as requested.
Prospects for new leases and seeks opportunities to
Main Outputs and Responsibilities for This Position:
1. Provide advice to clients
Verify the positive identification of the client
Provide correct and accurate advice to clients on products
Job Description
This role manages a sales team and distribution strategy and is accountable for the sales targets and profitability of the team, over periods of up to a year.
The successful cand
Key Performance areas would include, but are not limited to:
Administrative & Reception duties
Creating of Coupa & SAP purchase requisitions & orders
Processing of SAP invoices -
Key Responsibilities
Daily accurate distribution of petty cash within petty cash policy requirements
Weekly cash up and expense allocation
Weekly cash ordering from servic
Minimum Requirements
Diploma in Business Administration or Supply Chain
SAP Knowledge and proficiency in excel is an added advantage
2 years of working experience in admin
Minimum Requirements
Diploma in Business Administration or Supply Chain
SAP Knowledge and proficiency in excel is an added advantage
2 years of working experience in admin
Job Purpose
To deliver clerical work in order to process parts administration transactions accurately and timeously through the execution of predefined work objectives as per agreed standar
Job Description
Data Capturing and Reconciliation
Reconciling point-of-sale income to bank account receipts and CIT reports per store
Capture all cashbook
Educational requirements:
Grade 12
2-3 years debtors admin related experience
Professional telephone manner
Ms office proficient
Duties and responsibilities:
Support collections
Order management and arrangement of inbound international shipment:
Relevant tertiary qualification in Finance/ Accounting/ International Trade
2-4 years imports/ exports experience adva
Dis-Chem Pharmacies has an opportunity available for a Creditors Clerk at our Head Office in Midrand. You will be required to do reconciliation and payments of Dis-Chem Supplier Accounts.
Minimum R
Main Accountabilities:
Financial Management
Ensure that the store meets and exceeds turnover and gross profit targets
Ensure compliance with discount management KPI
Expense ma
Qualifications and experience:
Matric essential
Tertiary qualification advantageous
Computer literate: Syspro and MS Office (Excel, Word)
Min 5 years’ working experience in a s
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