GRN Clerk

Job Title: GRN ClerkJob SummaryThe GRN Clerk is responsible for ensuring the proper and complete recording of information in respect of all goods received from suppliers, and to ensure that relevant persons are immediately notified of anything significant relating to goods received. Main ResponsibilitiesReceiving of stock deliveredMatching delivery notes to...

Job Summary: We are seeking a skilled Procurement Clerk to join our team at The Building Company. As a key member of our procurement team, you will be responsible for ensuring the accurate and timely receipt of goods from suppliers.Key Responsibilities:Receiving and inspecting goods delivered by suppliersMatching delivery notes to order forms and...

Purchasing ResponsibilitiesPolicy Adherence: Ensure compliance with company rules and regulations, particularly those outlined in the disciplinary policy.Health & Safety: Uphold all health and safety practices as defined during training sessions.Procurement Management: Complete procurement tasks from the Plants departments, meeting time, quantity, quality,...

Job SummaryWe are seeking a highly skilled Financial and Purchasing Clerk to join our team at Staff Solutions Recruitment. The ideal candidate will have a strong background in accounts payable and receivable, as well as purchasing, and will be able to manage financial transactions and reporting with precision.Key ResponsibilitiesFinancial Transactions:...

**Listing reference**: 018120**Listing status**: Online- **Position summary** **Industry**:Pharmaceutical Sector - **Job category**:Other: FMCG, Retail, Wholesale and Supply Chain**Location**:Gqeberha (Port Elizabeth) - **Contract**:Permanent**Remuneration**:Market Related - **EE position**:Yes**Introduction** - We are looking to recruit a permanent GRN...

Purchasing Responsibilities: - Policy Adherence: Ensure compliance with company rules and regulations, particularly those outlined in the disciplinary policy. - Health & Safety: Uphold all health and safety practices as defined during training sessions. - Procurement Management: Complete procurement tasks from the Plants departments, meeting time, quantity,...

Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the **inventory auditing procedure** - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and...