Internal Sales /AdministratorAnswering of incoming calls for sales from Dr's, hospitals, clinics, private clients for medical equipment & consumablesWill be
Internal Sales / AdministratorAnswering of incoming calls for sales from Dr's, hospitals, clinics, private clients for medical equipment & consumablesWill be
Applicants are required to meet the following criteria: Grade 12 with 3+ years admin experience in an FMCG environment Must have financial aptitude and
Responsibilities:Conduct regular stock takes to ensure accurate inventory levels.Place and manage orders for stock replenishment.Process orders, including
Locally based, well established retailer seeking an Office Manager who can assist all round including general HR, Creditors, Debtors as well as general
Well established company based in East London are looking for a dynamic applicant to join their growing team. If you have 3 to 5 years' experience in a similar
Responsibilities:Conduct regular stock takes to ensure accurate inventory levels.Place and manage orders for stock replenishment.Process orders, including
Locally based, well established retailer seeking an Office Manager who can assist all round including general HR, Creditors, Debtors as well as general
Well established company based in East London are looking for a dynamic applicant to join their growing team. If you have 3 to 5 years' experience in a similar
Overview: PJ Engineering is a family owned engineering design & manufacturing business located in Somerset East, Eastern Cape with local and international
Key performance areas? Debtors Invoicing- Obtain invoices details from Operational managers and directors(ensuring completeness)- Prepare and calculate
Well established company based in East London are looking for a dynamic applicant to join their growing team. If you have 3 to 5 years' experience in a similar
Responsibilities:Conduct regular stock takes to ensure accurate inventory levels.Place and manage orders for stock replenishment.Process orders, including
Dear Hiring Manager, I am a seasoned and flexible finance and administrative professional, with 5 years of experience in general office administrative duties,
Description Our prominent client, operating in the Retail & Wholesale space and based in Walmer, Port Elizabeth; is currently looking to employ a dynamic and
Key performance areas? Debtors Invoicing- Obtain invoices details from Operational managers and directors(ensuring completeness)- Prepare and calculate
Responsibilities: Conduct regular stock takes to ensure accurate inventory levels. Place and manage orders for stock replenishment. Process orders, including
Responsibilities:Conduct regular stock takes to ensure accurate inventory levels.Place and manage orders for stock replenishment.Process orders, including
Responsibilities:Conduct regular stock takes to ensure accurate inventory levels.Place and manage orders for stock replenishment.Process orders, including
Key Reponsibilities: Efficiently manage creditors and finance administration to meet the group's needs. Oversee invoicing, billing and payment processes with