Clerk Purchasing

3years - Ensure adherence to the company's rules and regulations as documented in the company's disciplinary policy - Ensure adherence to all health and Safety practices and procedures as defined during induction and other health & Safety training. - Ensure the completion of various procurement tasks assigned by Plant’s departments are done according to...

2years - Maintain Quality Management Systems according to the requirements of IATF 16949, ISO 9001, ISO 14001 and ISO 45001 - Customer Specific requirements adherence - Compliance with legal and other requirements at all times - Ensure that the company's Quality and Environmental, Health and Safety Policies are fully complied with to reduce the risk of...

Gauteng, Germiston Junior Creditors Clerk Germiston Salary is based on experience **Minimum requirements**: - QuickBooks experience will be an advantage - At least 1 / 2 years experience in Accounts payable and receivable - Handle supplier and customer queries - Occasional purchase orders - Capturing invoices on Quickbooks - Assist with supplier credit...

Job Advertisement: Store Admin ClerkPosition: Store Admin ClerkLocation: WadevilleEmployment Type: Full-timeMonthly Salary: R24 000 CTCOur client is seeking a detail-oriented and proactive Store Admin Clerk to support their store operations. This vital role ensures effective management of inventory, purchase orders, and stock control while maintaining high...

Responsibilities: =Working closely with the finance Manager to ensure smooth operation of all finance matters. =Support the finance Manager by inputting into Sales and Purchase ledgers from source documents. =Matching invoices to statements and Purchase order to invoices =Input accounting data into the accounting system with speed and...

**Job Advert Summary**: Supreme processing has an opportunity available for an Admin Clerk in the Stores department. The purpose of the position is to efficiently run the administration and coordination of our dry ingredient stores and ensuring accurate inventory management, maintaining proper records, and supporting the smooth flow of operations in our...

**Accounts Payable/ Accounts Receivable Clerk** **Minimum Requirements**: - Matric. - Previous exposure within procurement/buying would be a bonus. - Possessing a minimum of 3 years of relevant experience in accounts payable, accounts receivable, and inventory control. - Strong proficiency in Microsoft Office Word, Outlook, and Excel. - Familiarity with...

**Job Duties/Responsibilities will include**: Purchasing, administration and stock management of maintenance spares Capturing maintenance administration and scheduling Staff administration of department Time management Administrative skills Accuracy and attention to detail Decision making and judgement Excellent communication skills Team...

Required Competencies: - Ability to work well under pressure - Must be a team player - Capturing invoices on QuickBooks - Assist with supplier credit limits - Assist with Credit Applications - Good organizational skills - Occasional purchase orders - Handle supplier & customer queries **Requirements**: - QuickBooks experience. - At least 2 years'...

3years - General administration duties as required. - Supporting department managers and staff. - Balance route sheets and cash up of Jumpers/Drivers - Responsible for all aspects of petty cash/approval thereof/payouts/re-cons - Completion of credit notes and debit journals - Attend to all staff related queries - Creating, updating, and maintaining records...

Invincible Valves (Pty) Ltd was established in 1982 and since has grown to a medium sized enterprise located in Knights, Germiston. We offer a comprehensive range of local and imported valves and accessories for the mining, petro-chemical, power generation, water, sewerage and general industries. We have agents in all major centers around the country and...

Manage and control the incoming deliveries to company. Verify the items received against the Purchase Order requirements and conduct stock control. **Qualifications** - Grade 12 **Skills & Competency** - Ability to communicate and report effectively; - Experience in goods receiving; - Experience in use of measuring equipment; - Basic Computer literate; -...

Key Responsibilities:Answering all incoming calls to the main company telephone numberTransferring of calls to relevant staff membersProcessing credit card transactionsPreparing of daily payment received reconciliationsFollowing up on outstanding COD paymentsAttending to customer requests for POD'sScanning and filing of signed sales invoices and...

**Minimum requirements for the role**: - Diploma or related qualification is preferred but not essential for the role. - Must have previous credit controlling experience. - Must have basic skill level in MS Excel. - Previous experience having worked in a creditors role is essential for the role. - Previous experience having worked on Syspro or a related ERP...

Leading Manufacturing Company seeking analytical, detail orientated person with strong communication and financial aptitude. This role offers ample growth and is ideally suited for an individual who is eager to further their knowledge and skill within the financial field. **Accounts Receivable duties - Book Value +/- 10 Million** - Submission of invoices -...