Purpose of Position:
To provide quality customer service and to collect non-blood and blood specimens for medical pathology analysis, within the legal-ethical framework of the nursing profession
Job Description
Role is to provide excellent customer service and ensure orders are fulfilled accurately and speedily.
Main Focus Areas:
Excellent customer relations
Stock Control
What are we looking for?
We are looking for someone with the following experience, qualifications and /or skillsets:
Minimum two years’ experience working as a debtors’ clerk &nda
What are we looking for?
We are looking for someone with the following experience, qualifications and /or skillsets:
An appropriate qualification from a recognised institution. e.g Admin/fina
Requirements:
The ideal candidate will have at least 3 years’ experience managing the full debtors and creditors functions
Computer literacy (Pastel Accounting Experience will be an adva
Job Description
Introduction
VKB Agriculture (Pty) Ltd is a dynamic agricultural company in the Northeast Free State with interests in Limpopo. This organisation which strives towards he
Job summary
Collecting due monies and maintaining debtors accounts. Providing support to the operations function.
Responsibilities
Responsible for general admin duties rel
Responsibilities and Duties
General administrative duties
Generate quotations / invoices to customers
Receiving of stock
Customer care and satisfaction
Assist with stock taking and stock
Qualifications & Experience
Matric.
Relevant Finance or Supply chain Qualification would be beneficial.
Working Experience on Warehouse Management Systems such as SAP and CW1.
Key R
Qualifications & Experience
Grade 12 or equivalent
1-2 years Transport industry experience
1+ years administration experience
Experience in capturing waybills and POD’s
Experie
Job Description
To provide an integral role in the smooth operation of the production area while providing administrative support to the production team, Risk and food Safety and t
Job Description
Alert Engine Parts is searching for an experienced and dedicated Creditors Clerk to join the team in Polokwane. The purpose of this position is to liaise with the internal procurement
Minimum Requirements
Matric/ Grade 12 or equivalent
1-3 years full function debtors experience
Computer literacy
Analytical skills with exceptional numeracy skills
Attention to detail
DUTIES AND RESPONSIBILITIES OF THE JOB:
Capture all written information on a CLM document on the Embrace system.
Sort CLM’s into the three groups for further separate processing.
Evalu
Job Description
The key purpose of this role is to co-ordinate the receiving, issuing, counting and storage of all Raw Materials & M&P Sundries, whilst managing and optimising resources (eq
Are you detail-oriented and skilled in managing supplier accounts? Our client in the FMCG/Retail sector is seeking a Creditors Clerk for their Eastern Cape (PE) division. If you excel in finance and h
Are you a detail-oriented professional with a passion for administrative tasks? Our client, a leading company in the FMCG/Retail sector, is seeking an Admin Officer to join their team in Brackenfell,