Order Processing Clerk

Processing of Supplier Purchase Orders Negotiating Prices with Suppliers Sourcing of New Products Expediting of Purchase Orders Daily Procurement ReportsREQUIREMENTS:Grade 12 Certificate or equivalent. Must have + 2 years' experience in Procurement or CMT Good English Communication Sage KNOWLEDGE is a MUST CMT experience will be an Advantage Code 8 or 10...

At **RCL Foods,** we are driven by a purpose that goes beyond business. Our commitment to **"We grow what matters**" reflects our dedication to nourishing lives, communities, and the future. As a leading player in the Food Manufacturing industry, we pride ourselves on delivering high-quality products and making a positive impact. As we continue to grow, we...

**Main job purpose** To ensure that the Warehouse Management System and SAP are aligned at all time, to optimise the efficiency between the selling, ordering, dispatching and invoicing processes throughout the business with mínimal delay, on a continuous basis and to manage and coordinate the activities of the warehouse to ensure effective and efficient...

**Job Title: Solver Creditors Clerk** **Job Summary**: As a Solver Creditors Clerk, you will be responsible for managing the accounts payable function of the organization. You will ensure that all invoices are accurately processed, payments are made promptly, and relationships with suppliers are maintained. Your attention to detail and ability to reconcile...

Foreign Creditors Clerk Bedfordview Salary negotiable Matric. Full function foreign creditors is essential for this position - Processing all foreign goods related invoices and freight invoices for payment. - Reconciling of creditor statements and schedule payments on due dates. - Processing year-end in transit invoices. - Assisting year end and...

**PLEASE ATTACH AN ORIGINAL CV TO APPLY FOR THIS POSITION.** **Company Description** Out client in the IoT / Telecommunication Industry is looking for a Contract Shipping Clerk to cover for a staff member on maternity leave. - Create all new orders on evolution, Word and Send to suppliers - Track and Trace all orders until delivery - Solving en-route...

Foreign Creditors ClerkBedfordviewSalary negotiableMatric. Full function foreign creditors is essential for this position Processing all foreign goods related invoices and freight invoices for payment. Reconciling of creditor statements and schedule payments on due dates. Processing yearend in transit invoices. Assisting year end and regulatory auditors with...

**PLEASE ATTACH AN ORIGINAL CV TO APPLY FOR THIS POSITION.** **Company Description** Our client in the IoT / Telecommunication Industry is looking for a Contract Shipping Clerk to cover for a staff member on maternity leave. Contract will be until end July 2024. - Create all new orders on evolution, Word and Send to suppliers - Track and Trace all orders...

Company DescriptionOur client in the IoT / Telecommunication Industry is looking for a Contract Shipping Clerk to cover for a staff member on maternity leave.Contract will be until end July 202- Create all new orders on evolution, Word and Send to suppliers Track and Trace all orders until delivery Solving enroute issues Update the shipping schedule Weekly...

Vector Logistics, a division of RCL FOODS, is on the hunt for a Claims Clerk to join our Central Debtors Team at Bedfordview. This individiual will need to follow and adhere to the steps and rules of the vetting procedure to minimize risk to the company.Duties & Responsibilities:Claims ProcessingReceive claims documentation in a compliant and timely...

We at RCL FOODS are in search for a Claims Clerk to join our Credit Management team on a fixed term contract for a period of 6 months. The role will be based in Bedfordview and report to the Credit Supervisor. The purpose of the role is to effectively process claims accurately and promptly.Duties & Responsibilities:Claims ProcessingReceive claims...

**Vector Logistics**, a division of RCL FOODS, is on the hunt for a** Claims Clerk** to join our **Central Debtors Team** at Bedfordview. This individual will need to effectively process claims accurately and promptly. **Duties & Responsibilities**: Claims Processing Receive claims documentation in a compliant and timely manner. Ensure compliance with...

**Vector Logistics**, a division of RCL FOODS, is on the hunt for a** Claims Clerk** to join our **Central Debtors Team** at Bedfordview. This individual will need to effectively process claims accurately and promptly. **Duties & Responsibilities**: Claims Processing Receive claims documentation in a compliant and timely manner. Ensure compliance with...

**Company Description** Our client in the IoT / Telecommunication Industry is looking for a Contract Shipping Clerk to cover for a staff member on maternity leave. Contract will be until end July 2024. - Create all new orders on evolution, Word and Send to suppliers - Track and Trace all orders until delivery - Solving en-route issues - Update the shipping...

Vector Logistics, a division of RCL FOODS, is on the hunt for a Claims Clerk to join our Central Debtors Team at Bedfordview. This individual will need to effectively process claims accurately and promptly.Duties & Responsibilities:Claims ProcessingReceive claims documentation in a compliant and timely manner.Ensure compliance with established procedures and...

We at RCL FOODS are in search for a **Claims Clerk **to join our **Credit Management team** on a** fixed term contract** for a period of **6 months**. The role will be based in **Bedfordview** and report to the **Credit Supervisor**. The purpose of the role is to effectively process claims accurately and promptly. **Duties & Responsibilities**: **Claims...

Accuracy of data input on Kerridge dealership - Maintain constant contact with creditors and ensure getting o/s invoices - Reconciliation of supplier’s statements to payments and Supplier’s ledger - Full creditor’s function **Position Overview**: Chrysler Jeep Dodge Bedfordview currently holds a permanent vacancy for a creditors Clerk. Reporting...

2years Process payments & issue receipts in a professional friendly manner; Prepare and collate credit notes; Answering of telephones in a professional, friendly manner and redirecting the call where applicable; Obtaining authorization of GRV Audit Trail & IBT movement reports before filing; Ensure all invoices and credit notes are in order and filed; Ensure...

Purpose of the Role To effectively process claims accurately and promptlyKey ResponsibilitiesClaims Processing Receive claims documentation in a compliant and timely manner. Ensure compliance with established procedures and Company standards to maintain effective administration of the claims process. Administer all paperwork as per defined procedures....

**Processing of invoices & credit notes**Ensure prescribed GRN stamp are on documents Ensure branch manager signed off GRN stamp Ensure POD, Purchase Order, GRN & Invoice agree - Ensure correct company name and VAT number are on all invoices & credit notes before processing - **Monthly reconciliations**Stock supplier reconciliations Sundry supplier...