Job Description
Outputs and Responsibilities
Ensure all contents of the order are checked thoroughly with the customer to ensure accuracy of stock when being dispatched
Ensure that full payment has been received/confirmed with the accounts department when releasing any orders
Assisting customers with queries
Scanning of POD’s / Invoices into Microfile System
Filing of POD’s / Invoices in date order, and the maintenance thereof
The retrieval of POD’s / Invoices when needed from Filing Room
Education/Qualification, Skills and Experience
Education/Qualification
Matric
Skills
Ability to lift heavy boxes
Good paperwork administration
Honest and reliable
Experience (experience required for the job)
Minimum of 1 year experience in a similar role
