order process clerk jobs in Bloemfontein

=ØæÜ ORDERS CLERK =ØæÜ Our client is looking for a highly organised and detail-oriented Orders Clerk to join their fast-paced, dynamic team. =ØÍÜ Location: Bloemfontein, Free State =ذÜ Salary: Market Related Key Responsibilities: Accurately capture customer orders on the system Provide customers with suitable product recommendations Assist with customer enquiries related to products, orders, and...

ORDERS CLERK Our client is looking for a highly organised and detail-oriented Orders Clerk to join their fast-paced, dynamic team. Location: Bloemfontein, Free State Salary: Market Related Key Responsibilities: Accurately capture customer orders on the system Provide customers with suitable product recommendations Assist with customer enquiries related to products, orders, and delivery status...

Our client within Bloemfontein, is searching for their Orders Clerk to join their dynamic team! Are you a detailed-oriented individual who thrives in a fast-paced environment?EE: OpenRequirements:- National Senior Certificate of equivalent to NQF4- Intermediate proficiency in MS Office- Related tertiary education will be preferred- Valid driver's license wit own transport- 2 - 3 years' experience...

- Purpose of the job: To operate an automized plant to achieve the production of quality products, maximum production output and minimal waste. Identifying process issues and rectify accordingly by using advanced electrical skill and mechanical skills where required. - 8 years’ experience in a production environment - Good People Management Skills - Problem Solving Skills - Process control,...

Our client in the printing industry is seeking an experienced Dispatch and Receiving Clerk in Bloemfontein to manage stock control, procurement, dispatch, and receiving functions within a fast-paced printing environment. The successful candidate will play a key role in ensuring accurate stock management, timely dispatch, and effective coordination with suppliers, customers, and internal...

Econo Foods is a fast-growing FMCG Retail company specializing in frozen foods. Dedicated to delivering high-quality products at unbeatable prices, we prioritize customer satisfaction every single day. Our commitment to excellence, simplicity and our vibrant colourful people working at Econo Foods sets us apart in the industry. Central to our identity is our unique HO HOLA Culture, characterized...

Accounting clerk / bookkeeper Bfn Minimum 3 years accounting background o Pastel and Microsoft office Bookkeeping up to Trail Balance experience Processing of transactions and Recons PAYE/UIF and VAT Recon and Submissions o Handling client queries

Key Outputs- Effective analysis, resolution and reporting of all backorders related problems to the owner/creator of the purchased order.- Effective communicate with suppliers with related backorder expediting and queries.- Effective and efficiently daily distribution of backorder analysis to internal users.- Effective and efficiently management of supplier feedback to requisitioned.- Effective...

Job Advert Summary: - & business objectives and policies. Minimum Requirements: - Grade 12 - Minimum of 5 years' experience in a finance/admin department - Proficient in accounting software, preferably Pastel/Syspro - Excellent communication skills, verbal, written and procedure (English is compulsory) - Microsoft Office (Proficient in Microsoft Excel, Outlook, and Word) - Excellent...

About Us:The VKB Group is an agricultural company that supports farmers and produces straight-from-the-farm foods for consumers. In addition to its various consumer brands, the VKB Group is represented by its regional brands: VKB, GWK, and NTK. Our roots are firmly planted in agriculture, with farming at our core, and we have continuously grown and evolved throughout the years. Qualifications...

Purpose of the job:To administer the dispatch process which entails receiving, capturing of stock, printing of documentation, invoicing, and various other admin tasks. Responsibilities: - Receiving and capturing stock from bakeries to despatch - Data Capture all despatch administration - Invoices to be processed and captured - Assist with customer complaints - Checking of physical stock against...

Closing Date- 2025/09/09- Reference Number- SHO250805-7- Job Title- Expense Creditors Controller- Job Type- Permanent- Location - Country- South Africa- Location - Province- Free State- Location - Town or City- Bloemfontein- Purpose of the JobThe purpose of this role is to accurately capture, reconcile and prepare accounts for payment of goods and services delivered according to the Supplier...

Daily, Weekly & Monthly Tasks - Perform daily, weekly, and monthly financial reconciliations and reporting. - Manage the companys bank accounts and process payments. - Follow up on outstanding debtors and perform credit control. - Reconcile creditors accounts and manage supplier payments. - Prepare and submit deposit confirmations. - Maintain and update cash flow schedules. Reporting &...

National IT Distribution Company is looking for an experienced IT Sales Consultant to join their team. Requirements: At least 1 - 3 years experience in IT Distribution sales Solid IT product knowledge is essential Must have good communication skills Matric qualification is essential Must be computer literate Duties: Sales of IT Products Receive email and telephonic queries Follow up on...

Are you passionate about pursuing a career in accounting and eager to gain hands-on experience while working towards your SAIPA designation? Our client is looking for dedicated and ambitious individuals to join a dynamic team as SAIPA Clerk in Bloemfontein. At this reputable firm, you will receive comprehensive training, mentorship from qualified professionals, and exposure to a broad spectrum...

DEBTORS CLERK/ HR CLERK BFN Debtors duties: • Complete debtors’ function • Ensure timeous and accurate recording of all invoices, debit and credit notes. • Monitoring of accounts to ensure that payments are received timeously and are up to date. • Administering Debtors / Debt collection - Follow up on outstanding accounts. • Collect overdue monies and timeously flag overdue accounts to relevant...

ACCOUNTING CLERK GRADE 12 PREVIOUS EXPERIENCE IN AUDITORS / ACCOUNTANT INDUSTRY do monthly pastel processing, compiling of VAT reports on excel and be able to submit and work on SARS e-filing, communicate and handle basic client queries. The person will also be responsible for reviewing of VAT reports and pastel processing done by accounting clerks. - Pastel processing up to Final Trial...

Job Overview The Debtors’ clerk responsibilities entail providing assistance in recovering outstanding debt. To be successful in this role, you should possess the ability to show off both your customer service & collections skills, when liaising with our customers. C. Areas of Responsibility (Your duties will include but are not limited to:) • Complete debtors function • Ensure timeous and...

- Invoicing of sales orders - Creating of purchase orders - Completing GRV`s - Filing on a daily basis - General dispatching work - Checking of stock before vehicles exit the premises - Monthly stock takes - Candidate will be required to work over time Experience & Qualification - Grade 12 - Critical thinker - Problem solver - Computer literate - Excel Skills - Accuracy and attention to...

Main duties include, but are not limited to: - Attention to detail and high levels of accuracy. - Checking trucks, to ensure that the right product, quantity and quality of product has been loaded. - Dispatching goods and processing Delivery Notes on Pastel Evolution. - Receiving Bulk Stock and checking for Qty and correctness of products. - Receiving Of Stock and processing GRV’s on Pastel...