Cash allocations and banking Debtor’s duties send out parts statements, handle customer account queries Filing of all parts related documents Handle all returns to parts suppliers (reverse logistics function) Parts receipting and reconciliation of supplier invoices.
Parts credits note processing. Perpetual stock takes and reporting discrepancies to parts manager Attendance registers. (Overtime submissions and register administration) Delivery vehicle administration.
Petrol slips, trip sheets and delivery vehicle tracking) Envelope month end statements. Warehouse performance administration.
Monitoring of designated warehouse responsibilities) General Administration. (Staff accounts, cheque requests, stock adjustments and administer perpetual counts.
Interested candidates can send their CV