Receiving Clerk

ADMINISTRATION CLERK POSITION, Looking for an exciting opportunity in the Financial and Supply Chain Management Services field? We've got just the job for you

Overview Job Title: GRV ClerkLocation: Sandton, JohannesburgWe are currently seeking a diligent and detail-oriented GRV (Goods Receiving and Verification)

ABOUTIntercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do

Clicks Montague Gardens DC is on the hunt for exceptional Inventory Clerks to support the Inventory department by administering stock movements and stock

Revenue Clerk Regional Office – Western Cape Region Reporting to: Billing Manager The above position is vacant at Regional Office WC Cape Town, reporting to

Job profile but not limited to: Assisting the Creditors Team in managing Creditors book: Processing all pod, matching pods to correct load on our online

We are currently hiring a Receiving Clerk to manage the receiving process in our warehouse facility. The Receiving Clerk will be responsible for inspecting

These jobs were popular with other job seekersDayshift - Up date DPMs of attendance by 08:30Night Shift - Up date Clicks DC Whatsapp group by 19:30This is to

These jobs were popular with other job seekersResponsible for all office activities are run efficiently and effectively by providing both clerical and

Join a Thriving Team as an Accounts Payable Clerk!Ready to take the financial administration world by storm? Passionate about efficient transaction management

DUR002076LB – Dispatching & Receiving Clerk - Boksburg Purpose of the job: Responsible for the daily functions of stock movement in and out of the warehouse

Technical Competencies and responsibilities Dispatching & Receiving Accountable for the Receiving & Dispatching Function in the warehouse. Receiving of stock

Our client is seeking a GRN Voucher Matching and Claims clerk to join their team. Requirements:  Grade 12. 2 years' experience in Creditors/Accounts Payable.

Requirements:Grade 12.2 years experience in Creditors/Accounts Payable.Computer literate.Intermediary Excel.Communication skills.Time management

Responsibilities:Voucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on

Requirements: Grade 12. 2 years experience in Creditors/Accounts Payable. Computer literate. Intermediary Excel. Communication skills. Time management skills.

Responsibilities:Receive, inspect, and verify incoming shipments of mechanical components, materials, and equipment.Check shipping documents, purchase orders,

Responsibilities: Receive, inspect, and verify incoming shipments of mechanical components, materials, and equipment. Check shipping documents, purchase

Our expanding organization is currently looking for a Pharmacy Clerk to provide excellent customer service to our clients. In this position, you will answer