SUMMARY:
The purpose of this role is to ensure all documents are neatly filed, indexed, and passed onto other departments, while maintaining daily capturing of Gemba boards. Key Performance Indicators will include, but not limited to. Phone suppliers and obtain invoices when required Obtain order notes from all departments Match order notes to goods received Receive goods and make out manual GRVs Perform simple creditor reconciliation Obtain all necessary documents from various departments Understand the nature of the GRV department Work with suppliers with in ensuring credit notes are received Outstanding follow ups with suppliers ensuring credit notes Primary function is to ensure Parts receipts and Suspense Report is checked Buyouts Short supply from receiving and pricing queries Liaising with creditors and auditors Be able to work in other departments when required to do so. Daily Grving Always ensure that daily housekeeping is maintained, and work station is in a neat and Tidy condition. Assist in receiving and/or other duties assigned by management Requirements Grade 12 / Matric certificate essential Minimum of 1-year experience in similar position MS Office essential Good communication skills Ability to work independently and under pressure Must be honest and show integrity Very strong computer literacy, MS Word, Excel, Good Telephone skills and Phone ethics Clear criminal record
JOB DESCRIPTION:
Our client is looking for a GRV Clerk.
Issue and receiving clerk.
Excellent computer skills
The purpose of this role is to ensure all documents are neatly filed, indexed, and passed onto other departments, while maintaining daily capturing of Gemba boards. Key Performance Indicators will include, but not limited to. Phone suppliers and obtain invoices when required Obtain order notes from all departments Match order notes to goods received Receive goods and make out manual GRVs Perform simple creditor reconciliation Obtain all necessary documents from various departments Understand the nature of the GRV department Work with suppliers with in ensuring credit notes are received Outstanding follow ups with suppliers ensuring credit notes Primary function is to ensure Parts receipts and Suspense Report is checked Buyouts Short supply from receiving and pricing queries Liaising with creditors and auditors Be able to work in other departments when required to do so. Daily GRV'ing Always ensure that daily housekeeping is maintained, and work station is in a neat and Tidy condition. Assist in receiving and/or other duties assigned by management Requirements Grade 12 / Matric certificate essential Minimum of 1-year experience in similar position MS Office essential Good communication skills Ability to work independently and under pressure Must be honest and show integrity Very strong computer literacy, MS Word, Excel, Good Telephone skills and Phone ethics Clear criminal record
NB! This job is now closed. You can apply for other jobs by uploading your CV.
