Description
To provide administrative support to the sales team in the region
Provide administrative support to the brokers & representatives
Handling telephone enquiries from brokers &a
Requirements
Grade 12
1-2 yr working experience in receiving of Fibre
Previous experience in Supervisor role will be an advantage
Knowledge of the Talman system and RFID are a prerequisite
Job Description
Overall purpose of the job: Receive picked stock for selected jobs as per pick slip request frompicker.
Liaise with courier / technician for stock dispatching. Obtain a signatu
PURPOSE OF THE POSITION
Accurately reflect the metal flow through every Smelter production activity on the business management system (SAP) through data capturing.
SUMMARY OF KEY RESPONSIB
PURPOSE OF THE POSITION
Gather, collect and capture data upon which the metal balances are formulated in real time, in order to keep an accurate check on the metals as they move through various
Purpose of the Role
The Accounts Processing Clerk will form part of a team where they will be instrumental in ensuring the accurate processing and reporting of financial data.
KEY RES
Responsibilities
Assist with the preparation of financial statements
Conduct audits and financial analysis
Prepare tax returns
Assist with general accounting tasks
Maintain accurate and
CENTRE :
Robert Mangaliso Sobukwe Hospital (X3 Posts)
Mental Health Hospital (X4 Posts)
Dr. Harry Surtie Hospital (X8 Posts)
Frances Baard District: Connie Vorster Hospital (X2 Posts)
Pi
Responsibilities:
Update and reconcile cashbooks to bank statements on a daily basis
Processing of EFT’s on SYSPRO daily for various companies
Preparation of bank reconciliations
Responsibilities:
Manage the debtor's book by tracking and following up on overdue invoices
Accurately allocate payments received to the correct accounts
Prepare and send monthly stateme
PURPOSE OF THE ROLE:
We require a dynamic Back Orders Clerk to request stock from branches for items on back order & to cancel back orders no longer required. Incumbent will follow
Key Responsibilities:
Perform all stock tracking and claims activities as required
Prepare all trading stock information as and when requested
Document and record all stock reconciliations f
Job Description
Customer Service: Respond efficiently, accurately and courteously to all customer service matters, complaints, requests | Support the development and maintenance of processes in
Key Responsibilities:
Maintain cost effective inventory management of all goods.
Check depot coverage daily and communicate with Planning if required.
Report all stock outs to Manageme
What are we looking for?
Process incoming payments and reconcile line items.
Checking all shipments are closed daily.
Ensure drivers capture the correct claim numbers and all claims on the d
Responsibilities
What are we looking for?
Invoice Processing - large volume invoices
Basic Knowledge of Automated invoice processing
Process Director > invoice management
Daily focus
Job Description
Midas is searching for an Admin Clerk to join the team in Nylstroom. The purpose of this position is to support the admin manager in delivering finance and adm
REQUIREMENTS
Grade 12, no experience required, National Diploma in Management Services/Work Study or equivalent relevant qualification at NQF level 6 with 360 credits as recognised by SAQA will
.png "TFG (The Foschini Group) logo"){kind=logo}
