Clerk Orders

Responsibility: As a Clerk Orders, you will: Handle counter & Telesales, ensuring excellent customer service Capture and process orders using Epicor software Manage stock control & reordering to ensure smooth operations Answer phone inquiries and assist customers efficiently Support the sales team with administrative and quotation tasks Requirements: Grade...

Responsibility:As a Clerk Orders, you will:Handle counter & Telesales, ensuring excellent customer serviceCapture and process orders using Epicor softwareManage stock control & reordering to ensure smooth operationsAnswer phone inquiries and assist customers efficientlySupport the sales team with administrative and quotation tasks Requirements:Grade 12...

About UsWest Coast Personnel is a leading provider of recruitment services. Our team works closely with clients to understand their needs and deliver top talent.About the RoleWe are seeking an experienced Clerk Orders to join our team. As a Clerk Orders, you will be responsible for handling counter and telesales inquiries, providing excellent customer...

Company Overview:West Coast Personnel is a dynamic staffing agency dedicated to connecting talented individuals with exciting job opportunities. As a valued member of our team, you will have the opportunity to make a real difference in the lives of our clients and candidates alike.About the Role:This is an exceptional opportunity for a highly motivated and...

N/Subs R8 to R10 000 pm Sales order Contract for an On-line company in the area Matric Sales Admin experience Computer literacy Eye for detail Accurate capturing of quantities and product info On-line processing advantages Immediate Starter **Job Type**: Temporary

Our client is an established engineering concern. They need to employ an experienced Creditors Clerk to assist with a **5 month contract** for a maternity cover period. Duties will include: - Same day processing of purchased orders - Identify and inform Creditors Controller of duplicate purchase orders in Pastel - Processing of suppliers invoices on...

You will be responsible for the full debtor’s function of the company: Debtor’s control, reconciliation and collections Provide accounts information to management Timely and effective collection of all debts and customer payments Maintain contact with external (customers and depots) and internal (finance, dispatch and sales) to ensure invoices are...

**About the Receiving Clerk** We are seeking a **Receiving Clerk **to join our team at our **Bellville**,** Cape Town** branch. The Receiving Clerk is responsible for deliveries, check quality/quantity against shipping invoice, address and resolves any problems with shipments and works with both customers and distributors to address any shipping and...

You will be responsible for: Debtor’s collections Monthly debtors’ reconciliations Sorting out customer queries Communication with Sales Managers, reps and sorting out customer issues Releasing of orders Following up short payments with customers Any ad hoc duties as required by management **Requirements**: Matric Certificate / Diploma in...

**Reference**: 9146 NB **Consultant**: Nine Broodryk Switchboard Answer professionally & friendly Accurate taking and distribution of messages. Accurate call forwarding. Write out slips for staff taking on the book system (accurate) Arrange daily with cleaner for hygiene in office (manage him). Work according to the cleaning schedule & ensure that cleaner...

This 3-month contract - it could be longer - is ideal for an experienced CREDITORS CLERK / ACCOUNTS PAYABLE ADMINISTRATOR to join this dynamic and busy team. With your WEALTH of experience, you will assist a busy team in taking the pressure off them. In short, we seek a knowledgeable person with a great personality and skillset. You will have at least 3...

Contact person for this position: Ronel Bakker Job overview: My client in the wholesale bakery industry, is looking for a Receiving and Distribution Clerk for their bakery in Bellville, Cape Town. Duties & Responsibilities Areas of Responsibility (Your duties will include but are not limited to) - Inspect content of stock received and ensure deliveries...

**Reference**: 9146 NB **Consultant**:Nine Broodryk - Switchboard - Answer professionally & friendly - Accurate taking and distribution of messages. - Accurate call forwarding. - Write out slips for staff taking on the book system (accurate) - Arrange daily with cleaner for hygiene in office (manage him). - Work according to the cleaning schedule & ensure...

My client with a very busy medical practice in Bellville, is looking to employ a JUNIOR billing and admin clerk to work closely with doctors, prepare invoices and manage patient accounts, plus other ad hoc duties.. **Responsibilities**: - Dealing with doctors in a professional and efficient manner. - Managing patient accounts and preparing invoices. -...

Job Summary:We are seeking a highly skilled and experienced Clerk Orders to join our team at West Coast Personnel. As a key member of our operations team, you will be responsible for handling customer inquiries, processing orders, and managing stock levels to ensure seamless order fulfillment.Key Accountabilities:Answer phone inquiries and respond to...

Job SummaryWest Coast Personnel is seeking an experienced Clerk Orders to handle counter and telesales inquiries, provide excellent customer service, and capture and process orders using Epicor software.About YouTo succeed in this role, you will need:Grade 12 qualification.At least 4 years of relevant experience.Proven telesales experience and strong...

**Department**: Marketing OTC **Employment Type**: Fixed term contract (24 months) **Job Purpose**: Responsible for co-ordinating marketing activities with a direct impact on the accounting system, ensuring accuracy and completeness thereof to adhere to the guidelines as set out by the Finance and Procurement Department. Ensures the smooth and efficient...

Who are we? The Sanlam Life and Savings Finance Services (SLS) cluster is responsible for Sanlam’s retail business in South Africa. SLS provides clients across different market segments (entry-level, middle-income, affluent, professional market and business owners) with a comprehensive range of appropriate and competitive financial solutions. These include...

Procurement and logistics officer Roles and responsibilities: - Procurement:_ - Assist in the selection of appropriate suppliers and contractors, to promote good procurement practice - Monitor, evaluate and improve supplier performance, according to an appropriate Service Level Agreement, on a continuous basis - Maintain good relationships with suppliers...

Key Responsibilities:- Import and reconcile bank statements- Receive debtors and process debtor payments- Manage creditor payments- Perform bank reconciliations- Bill debtors and assist Debtors Clerk with reconciliations- Prepare and compile monthly management packs- Calculate and recover monthly utility charges- Conduct municipal account reconciliations-...