Debtors (Retail Orders)/supply Chain/creditors - Roodepoort, South Africa - Native Child
Description
OMNI proficient & or at least 5 years working in an ERP system- HUGE ADVANTAGE e.g. Oracle, SAP, Syspro, GAAP
- At least 5 yrs exp in debtors
- At least 5 yrs exp in creditors
- PO's, invoicing debtors, loading suppliers, waybills, picking slips, recons, follow up basically A
- Z
- Negotiate with suppliers good prices; ordering of raw materials and packaging
- Stock takes
Salary:
R10, R15,000.00 per month
Application Question(s):
- Are you proficient in Omni system?
- Notice period?
- Expected salary ?
Experience:
- debtors: 4 years (preferred)
- creditors: 4 years (preferred)
- supply chain: 4 years (preferred)
- online orders: 4 years (preferred)
- dealing with retail orders: 4 years (preferred)
- stock management: 4 years (preferred)
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