Ordering Clerk

**Position**: Orders Clerk **Department** : PDS - Distribution Centre **Location**: Cape Town Region **Reporting to** : DC Operations Manager **Prestige Cosmetics Group is offering an exciting opportunity for a hard-working and dedicated individual to join the Distribution Team as an Orders Clerk. If you are passionate about giving your all and want to...

Position: Orders ClerkDepartment : PDS - Distribution CentreLocation: Cape Town RegionReporting to : DC Operations ManagerPrestige Cosmetics Group is offering an exciting opportunity for a hard-working and dedicated individual to join the Distribution Team as an Orders Clerk. If you are passionate about giving your all and want to make a positive...

Key purpose:Purchase goods, materials, and services to ensure that the company's operational needs are met, considering price, quality and delivery and to ensure continuity of supply.Duties and responsibilities: Purchase goods, materials, in line with specified costs, quality and delivery targets. Supports the purchasing function and other relevant...

Contact person for this position: Ronel Bakker Job overview My client, a leading Export and Import company, is looking for an experienced Administration Clerk to join their team on a half day basis. Areas of Responsibility (Your duties will include but are not limited to) - General administration duties as required, filing, invoicing, calls to clients,...

A we'll known construction company in the Western Cape is looking for a experienced Site Clerk to join their dynamic team. **Key Responsibilities**: - Process various administrative requirements and controls for site activities. - Create a forward plan of orders and ensure that requisitions are timeously processed. - Ensure adequate PPE is sourced and in...

A we'll known construction company in the Western Cape is looking for a experienced Site Clerk to join their dynamic team.Key Responsibilities: Process various administrative requirements and controls for site activities. Create a forward plan of orders and ensure that requisitions are timeously processed. Ensure adequate PPE is sourced and in place. Manage...

Our company is looking for an organized and self-motivated office administrator who will be responsible for providing administrative support to our office. ole will include working closely with our leadership team by handling clerical duties, coordinating calendars, and organizing appointments. You should be detail-oriented, professional and have excellent...

1) Capture payment from Bank account 2) Posting statements on a monthly basis to the customers. 3) Assist customers with any account and product queries. 4) Debt collection. 5) Processing for Credit notes 6) Assist with order taking, processing and tracking - Start date as soon as possible - Residing in the Northern Suburbs will be an advantage. - The...

**Reference**: 9398 MLR **Consultant**: Michelle le Roux Customer management Process POD and invoicing “Red-Flag” Invoice follow ups Sending Statements Request remittance Customer payments list and recon Handle customer queries Ensure punctual payments Ensure all client deadlines are met on monthly basis Preplanning of POD to be posted Create POD...

**Main responsibilities include**: **Banking: Cashbook** - Processing Bank to Cashbook & allocations to Legers/ Customers/Suppliers - Bank Reconciliations - Petty Cash processing - receipts in cash - Update Teams folder with documentation **Customer Queries** - Sending updated statements batch when needed - Sending invoices - Sending debtor related queries...

Reference: 7837 DBConsultant: Dorei BarnesTo plan and carry out the tasks associated with the production and expedition of export documentation in accordance with company specifications and industry time framesReceive export documentation (PO files, intake documents etc) from suppliersFollow up on documentation from suppliers as soon as containers...

Main responsibilities include:Banking: Cashbook Processing Bank to Cashbook & allocations to Legers/ Customers/Suppliers Bank Reconciliations Petty Cash processing receipts in cash Update Teams folder with documentationCustomer Queries Sending updated statements batch when needed Sending invoices Sending debtor related queries when needed Handling Queries...

Reference: 7837 DBConsultant:Dorei Barnes To plan and carry out the tasks associated with the production and expedition of export documentation in accordance with company specifications and industry time frames Receive export documentation (PO files, intake documents etc) from suppliers Follow up on documentation from suppliers as soon as containers loaded...

**Duties and Responsibilities**: - Processing accounts and incoming payments in compliance with financial policies and procedures. - Processing of foreign creditors - Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data. - Liaising with internal departments regarding...

Duties and Responsibilities: Processing accounts and incoming payments in compliance with financial policies and procedures. Processing of foreign creditors Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding queries...