Industrial Battery Client is currently seeking an Admin Assistant to be based in Bellville, CPT Purpose on a daily/weekly basis. Stationery ordering/controlling. Assist with cash-up by scanning and emailing with Head Office before the release of goods. Control petty cash disbursements and retain receipts and delivery notes and GRV's are sent to Head Office. POD control and processing. Ensure outstanding POD's are followed Assist with quotes. Assist external sales with adhoc admin related tasks as and when required. Please take
Construction client is seeking a Quantity Surveyor/ Cost Controller to join their team based in Johannesburg . Purpose and quality. Responsibilities : Establish cost control methods with the Contract Manager. Liaise with
Construction client is seeking a Quantity Surveyor/ Cost Controller to join their team based in Johannesburg . Purpose and quality. Responsibilities : Establish cost control methods with the Contract Manager. Liaise with
branch (Debtors, creditors, IBT's & general admin functions). In charge of the department's day-to-day management 8-10 years experience Creditors, office admin, Bookkeeping qualification, financial knowledge of customer service practices Understanding of stock management. Responsibilities : Creditors - Processing for JHB Branch (Receiving and sending stock) Value credits and stock credits Ensure manager reviews and note processing. Assist with scrap invoicing. Control the asset register for JHB branch. Identity and
Verify stock movement with the stock controller by matching supplier invoices to GRN stock. Ensure all
following from the online site. Product Enquires for stock. Returns or exchanges. Order Status Queries Escalate paid a deposit with finance and book and order stock from suppliers. Ensure all invoices and statements dates with customers, installers, and suppliers so stock is delivered before the installation date and signed customers. Stock Management Oversee all stock handling, storage, and transportation and ensure all stock is safe exceeded. Work with the procurement department to find stock at the best price for the customer deals. Load product
following from the online site. Product Enquires for stock. Returns or exchanges. Order Status Queries Escalate paid a deposit with finance and book and order stock from suppliers. Ensure all invoices and statements dates with customers, installers, and suppliers so stock is delivered before the installation date and signed customers. Stock Management Oversee all stock handling, storage, and transportation and ensure all stock is safe exceeded. Work with the procurement department to find stock at the best price for the customer deals. Load product
relating to invoicing and credit notes. Debtor's control and following up on outstanding debtors. Monthly issue and reconciliation. Prepare daily POs for non-stock purchases. Manage daily payments timeously and accurately companies within the group when required. Processing of stock journals as per company procedure. Attend to customer
relating to invoicing and credit notes. Debtor's control and following up on outstanding debtors. Monthly issue and reconciliation. Prepare daily POs for non-stock purchases. Manage daily payments timeously and accurately companies within the group when required. Processing of stock journals as per company procedure. Attend to customer
and delivery notes with regard to stock received and dispatched. Stock Management of Bulk Orders Labour