Receiving Clerk - BUCO Worcester
The Building Company
The Building Company is the Southern African operations building material division of Pepkor. The Building CompanyâÃÂÃÂs retail activities expand to 171 outlets throughout Southern Africa. Our branches are located in major centres in South Africa, Namibia, Swaziland and Botswana, and are managed as either corporate, joint venture or franchise stores. Our brands serve the full spectrum of the construction industry, including the residential, commercial and industrial markets. Our brands enjoy the custom of professional and private developers, project managers, building contractors, builders, plumbers, electricians, joiners, cabinet-makers, tilers, roofing specialists, owner-builders and home improvers.Description Stock receiving Obtain Delivery Notes Match delivery notes to order forms Monitor stock Locating, binning and displaying of Stock Report on Damaged Stock Obtain delivery notes Monitor Delivering of Stock Ensure that goods are correctly priced Manage Buyouts Manage Returned goods Stock labelling and Binning Housekeeping To uphold and promote the company values and culture Requirements Grade 12 1 years' experience in a similar role Pick stock in a distribution centre Move, pack and maintain stock Receive stock into a distribution centre Count stock for a stock-take Dispatch stock from a distribution centre Basic computer skills
Vacancy posted 6 days ago
Similar jobs that could be interesting for youBased on the Receiving Clerk - BUCO Worcester in Western Cape vacancy
- ...RESPONSIBILITIES: Ensure that stock is readily available for customers to purchase. Check the accuracy and completeness of stock received on delivery notes or invoices from suppliers against purchase orders as well as incoming transfers received from other branches as...
- ...runs on two things: strong relationships and healthy cash flow (in that order… mostly). We're on the lookout for an Accounts Receivable Clerk who can balance both with finesse — someone who knows their way around a spreadsheet but also understands that behind every invoice...
- ...Placement of stock Returning Stock not removed from location Ensure Stock is displayed correctly Reporting on Damaged Stock Receiving and Checking Report on Depletion or removal of stock Product Promotions Aid customers Ensure Merchandising Standards are...
- ...is attached to the application before handing it to the Vetting Clerk for further assessment. Accuracy in capturing new dealer... ...updated and stored safely in relevant files and cabinets Receivable Ensure the database is kept up to date. Collect 30% of...
- TFG (The Foschini Group) is a South African fashion lifestyle retailer & comprises of 22 fashion forward brands. Our range includes some of the leading fashion, home wear, sportswear, cellular and jewellery brands in the country, as well as a host of innovative financial...
- The Building Company is the Southern African operations building material division of Pepkor. The Building CompanyâÃÂÃÂs retail activities expand to 171 outlets throughout Southern Africa. Our branches are located in major centres in South Africa, Namibia, Swaziland...
- 1.Provide customers with orders 2. Assist with loading and offloading of Vehicles 3. Pack yard stock items 4. Cleaning and Safekeeping of vehicles 5. Provide assistance to customers and suppliers 6. Complete Wash Bay activities 7. Customer Service 8. To uphold...
- The Building Company is the Southern African operations building material division of Pepkor. The Building CompanyâÃÂÃÂs retail activities expand to 171 outlets throughout Southern Africa. Our branches are located in major centres in South Africa, Namibia, Swaziland...
- The Building Company is the Southern African operations building material division of Pepkor. The Building CompanyâÃÂÃÂs retail activities expand to 171 outlets throughout Southern Africa. Our branches are located in major centres in South Africa, Namibia, Swaziland...
- ...handling to enable positive impact on cash flow. Key Responsibilities: COLLECTIONS Bank statements checked for payments received. Customer receipt recorded and allocated to customer account. Tracking remittance advice and comparing to customer payment....
- ...Relevant Finance or Accounting qualification will be advantageous. ~5 - 7 years' experience in a Debtors Clerk role. ~ Solid understanding of debtors, accounts receivable and credit control processes. ~ Intermediate to advanced Microsoft Excel skills. ~ Excellent...
- The Building Company is the Southern African operations building material division of Pepkor. The Building CompanyâÃÂÃÂs retail activities expand to 171 outlets throughout Southern Africa. Our branches are located in major centres in South Africa, Namibia, Swaziland...
- The Building Company is the Southern African operations building material division of Pepkor. The Building CompanyâÃÂÃÂs retail activities expand to 171 outlets throughout Southern Africa. Our branches are located in major centres in South Africa, Namibia, Swaziland...
- ...Minimum Requirements Must have a minimum of 2 to 3 years' experience as a Dealership Creditors Clerk within the Automotive Industry Evolve Computer System literacy essential Must have an Accounting or Finance Qualification Strong working knowledge of Automotive...
- ...retail business Manage stock holding procedure in a wholesale and retail outlet Pick stock in a distribution centre Move, pack and maintain stock Receive stock into a distribution centre Count stock for a stock-take Dispatch stock from a distribution centre
- ...customer-service teams. Minimum Requirements Matric or equivalent qualification. Minimum of five years’ experience as a Debtors Clerk. Proven experience managing a large or high-volume debtors book. Strong account reconciliation and payment-allocation skills....
- ...job objectives. May direct and check the work of other junior clerks. Handles special projects, as assigned. As an Accounting Clerk... ..., and fixed asset records. Manage accounts payable and receivable functions, including supplier reconciliations, payment preparation...
- ...Minimum Requirements: Must have a minimum of 2 years' experience as a SAICA or SAIPA Article Clerk within an Accounting or Audit Firm Must be in the final year of SAICA or SAIPA Articles, with completion expected within the next 12 months BCom Accounting | BAcc...
- ...are set up for programme delivery, prepare registration tables, set up signage, etc; Prepare meeting packs/and or training material; Receive substitute documents and follow-up on incomplete documents. Assisting with post-delivery administration management: Record...
- Job Description: Your responsibility will include but is not limited to: Manage the processing of invoices, expenses, and purchase orders in line with company guidelines and procedures Address supplier and business inquiries in an efficient and timely manner ...
- ...administrative duties within the service department. Minimum Requirements: Grade 12 (Matric). Previous experience as a Bookings Clerk or in a customer service/administration role within a motor dealership will be advantageous. Excellent communication and...
- Minimum Requirements: BCom Accounting | BCom Financial Accounting | BCom General Accounting required BCom Honours will be advantageous Proficient in MS Office essential Strong knowledge of Accounting Principles | Financial Accounting | Taxation | Auditing |...
- ...Minimum Requirements: Grade 12 (Matric). Minimum 2 years' experience as a Costing and/or Warranty Clerk within a franchised motor dealership Experience using Keyloop (Drive/CDK) or a similar Dealer Management System. Strong administrative, organisational, and...
- The Building Company is the Southern African operations building material division of Pepkor. The Building CompanyâÃÂÃÂs retail activities expand to 171 outlets throughout Southern Africa. Our branches are located in major centres in South Africa, Namibia, Swaziland...
- ...Office).ÃÂÃÂ DUTIESÃÂÃÂ : Attend to enquiries from the public and Legal Practitioner for the upliftment of files, receiving pleading/ notice from Legal Practitioner/ Messenger for filling and stamping with date stamp, attend to filling of pleadings in...
- ...his/her geographical scope. In this Procurement & Finance Clerk position Daily bank reconciliations and cash flow, and final... ...invoices and cashbook entries. Reconciliations of accounts receivable and accounts payable and currency revaluations. Monthly...
- A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : Market related START DATE : A....
- ...pathology and laboratory medicine services that we provide to healthcare practitioners and patients.Description As an Accounts Receivable Officer II, you play a vital role in ensuring that outstanding debt is collected with care, accuracy and professionalism. Each...
- REQUIREMENTS Grade 12 (Matric) Minimum 3 years' experience in imports and logistics administration Previous experience dealing with freight forwarders and clearing agents Excellent computer literacy (Microsoft Office) Advanced Microsoft Excel skills Experience...
- ...that purchase orders are placed for items on approved contracts and non-contract requisitions. Render logistical support service: Receive and verify goods delivered from suppliers prior to performing goods receipts (Goods Receipt Voucher) on SAP system and maintain goods...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Receiving Clerk - BUCO Worcester. Be the first to apply!
