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  • Posted: Jan 24, 2024
    Deadline: Not specified
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  • We offer cleaning systems, cleaning products and services for leisure, home, trade and industry with outstanding value for money. As leading innovators, we set standards in technology, service and design aimed at providing maximum benefit to our customers and meeting our customers'​ needs. Our innovations impress and inspire our customers. Our produ...
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    Junior Warehouse Team Lead

    Who We're Looking For:

    We are in search of a candidate skilled in dispatching large quantities of orders. The ideal person should be eager to learn about our products and company operations. Key traits include being organised, meticulous, and capable of handling challenging situations.

    Key Responsibilities:

    • Efficiently Pick/ dispatching orders.
    • Possessing and understanding of the processes involved in receiving and dispatching goods.
    • Supporting our warehouse team.
    • Communicating with courier companies for daily and special delivery requirements.
    • Conducting stock updates.
    • Preparing daily dispatch reports.
    • Packing and organising orders systematically.
    • Assisting in managing staff time reports and leave applications

    Overview:

    The Assistant Warehouse team lead will report directly to the Warehouse Manager. The primary role is to supervise and manage all warehouse operations, including receiving, processing and dispatching. 

    Qualifications and Experience 

    • 1 - 2 years supervisor experience in warehouse environment 
    • 3 years overall experience in retail and wholesale environment 
    • Grade 12
    • Certificate in logistics 
    • Drivers license would be and advantage 

    go to method of application »

    Debtors Clerk

    Role Description

    This is a full-time, on-site role for a Debtors Clerk. The Debtors Clerk will be responsible for day-to-day tasks associated with debtors, credit control, debt collection and finance.

    Experience

    • Debtors, Credit Control, Debt Collection, Invoicing and Finance skills
    • Computer literacy in accounting software (SAP) and proficiency in G- Suits
    • Meticulous attention to detail and a focus on accuracy and completeness
    • Good communication and interpersonal skills in English
    • Ability to work independently and meet deadlines within a fast-paced environment
    • 2 - 4 years Experience working in a debtors / credit control department and with debtors' accounts

    Qualifications

    • Financial qualification or Higher certificate in accounting or related field
    • Valid Drivers Licence

    Method of Application

    Use the link(s) below to apply on company website.

     

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