Candidate Key Performance Outputs
Plan and manage order schedule according to stock availability.
Receiving and processing of orders. Planning customer forecasts.
Ensuring customers receive orders on time.
Creating Purchase Orders for Suppliers and receipting them correctly.
Ensure proper paperwork and PO numbers are provided for drivers and customers to sign off during delivery of orders.
Identify, document, and resolve discrepancies.
Invoicing of orders to customers with the correct Delivery Notes.
Receipting stock and doing stock take once a month.
Processing and managing Customer and Supplier credit applications.
Compiling a list of Supplier payments by the 15 of each month. Supplier payment allocations.
Customer payment allocations.
Statement Recons.
Candidate Requirements/Experience
Diploma in Accounting.
South African unemployed.
If you have not been responded to within 21 days of the closing date please accept that your application was not successful.
Job Features
| Job Category | Finance and Accounting |