Act in South Africa). Risk Assessment and Hazard Control : Conduct regular risk assessments and inspections recommend corrective measures to eliminate or control risks. Training and Education : Provide training
Clerk for Olifantsfontein. Responsible for daily processing of invoices. Working hours will be from 9:00 daily bulk invoices to be ready for dispatch Scan processed invoices to the server. General filing Compiling with the dispatch, sales, and finance department Process complete credit notes and re-invoicing according
department and its processes that include supplier quality management, data processing, labelling, safe returns and credits notes – ensure correct internal processes relating to returned stock and credit notes. Internal oversee relevant security measures, system and processes were applicable. Payroll – Leave management, flexi requirements, with guidance from HR. Policies, processes, and procedures – Ensure that work performed by in performing warehouse operational functions, processes, and activities. Proven customer service skills
communication. On receipt of customer purchase order, process order confirmation of commercial terms. Email purchase satisfaction Monitors and resolves order issues and processing errors. Grade 12 Degrees focused on Supply Chain
office duties Capturing of data for invoicing process Stock taking Capturing and managing client data office duties Capturing of data for invoicing process Stock taking Capturing and managing client data
Contribute to the anticipation process (consolidate, check approval process consistency, perform netting Testing / Supply Chain) Contribute to escalation process in case of non-adherence Update industrial planning End-to-End vision for Industrial Planning process and process impact in Excel for procurement and manufacturing
support to all performance management/ incapacity processes Ensure consistency in terms of sanctions given are distribute daily SALARIES Manage the salary process Collate all documentation Distribute payslips Resolve experience, including external dispute resolution processes Strong ability to co-ordinate and prioritise time
support to all performance management/ incapacity processes Ensure consistency in terms of sanctions given are distribute daily SALARIES Manage the salary process Collate all documentation Distribute payslips Resolve experience, including external dispute resolution processes Strong ability to co-ordinate and prioritise time
checks run by the company o Manage compliance processes - Per specific flow diagrams and procedures. Run (medicals, induction, visa's) etc. and manage processes to ensure that these items are timeously renewed
and as per the Phakisa and Client Disciplinary Process / Code and site SOP and ensure accurate record