RCL FOODS CAREERS
1. Store Clerk Job
Subtleties
Due Date
2023/01/19
Reference Number
RCL230105-1
Organization
RCL Foods
Work Title
Store Clerk
Capabilities
Other
Work Type Order
Full-Time
Area – Town/City
Tzaneen
Area – Territory
Limpopo
Area – Country
South Africa
Set of working responsibilities
We at RCL FOODS are in look for a Store Clerk to join our Bread, Buns and Rolls specialty unit.
The job will be situated in Tzaneen and report to the Vehicle Manager.
RCL FOODS is searching for an occupant to be liable for keeping a stock of engine vehicles parts at the studio
Store Clerk Requirements
Least of Grade 12.
Legitimate driver’s permit.
Least of 2 years applicable working involvement in purchasing and administrator experience.
Capacity to speak with English.
Store Clerk Duties
Check parts list for appropriate ID.
Contact sellers to get similar statements.
Get ready parts order on Syspro.
Make GRN and GRV on Syspro.
Get shipments from merchants and confirm right parts got.
Check seller pressing slips/solicitations for exactness.
Enter receipts and dissemination of parts/supplies onto a following record.
Issue new parts to mechanics/Stops and track all issues.
Raise entryway pass and TM endorsement for all parts, tires, greases, fuel leaving the premises.
Help mechanics in selection of parts and give detail on work cards (cost and parts).
Get and follow through with all task cards on global positioning framework – We don’t utilize Turnpike.
Manage oil and grease stock sheet and equilibrium day to day.
Help Warehouses with parts and consumables required and keep records.
Direct intermittent stock take and accommodate balances.
Renew quick stock things luckily.
Request and get of mass fuel and manage everyday fuel issues.
Guarantee mass gas tank issues are checked and adjusted day to day.
Help with obligations without transport clerk.
Catch tire work cards as per tire fitter/manager.
Track tire fitments and housings for retreading and manage the interaction.
Track packaging/tire rejecting and keep records.
Manage Stores housekeeping – Tires, Extras, Oils and other vehicle stores.
Should have superb business parts, tires, greases, and general information.
Guarantee accessibility of parts as indicated by fix and administration plan.
Manage stock levels to OK levels.
Manage RFC (return for credit) saves – (inaccurately provided).
Guarantee exact container assignment for all parts, tires and greases.
General business studio information process stream.
TO APPLY, KINDLY CLICK BUTTON BELOW AND GET DIRECTED TO APPLICATION SITE
2. Creditors Clerk
Subtleties
Shutting Date
2023/01/19
Reference Number
RCL230105-2
Organization
RCL Foods
Work Title
Creditors Clerk
Capabilities
Finance/Commercial
Work Type Characterization
Full Time
Area – Town/City
Pretoria West
Area – Region
Gauteng
Area – Country
South Africa
Expected set of responsibilities
RCL FOODS is on the chase after an accomplished Creditors Clerk to join our dynamic Records Payable group, based at our Pretoria West Plant.
The fruitful occupant will answer to the Creditors Regulator and will keep up with the records of each and every provider (seller) that goes into an exchange with the Business.
Creditors Clerk Requirements
Matric with mathematics and accountancy
Significant Tertiary capability would be an advatage
1 – 2 years Creditors clerk insight
Syspro experience would be invaluable
Creditors Clerk Duties
Solicitations and Credit Notice Handling
Manage the coordinating of solicitations/acknowledge notice’s for Syspro receipts in the GRN account.
Manage the checking of solicitations/credit notice’s to guarantee consistence with Tank regulation.
Confirm provider subtleties on receipt match to Masterdata on Syspro.
Supervise the catching of solicitations/credit reminder’s into the Syspro framework.
Guarantee receipt questions are signed onto the Sharepoint framework and perform follow up for goal
Explore and determine any distinctions between provider explanations, solicitations and receipts as well as buy orders.
Guarantee provider solicitations and provider explanations are accurately gathered.
Plan creditors compromises month to month before installment runs and accommodate loan boss explanations to Records Payable preliminary equilibrium and installment due.
Question Management Responsibility for all inquiries signed on Sharepoint
Settle all loan boss questions and liaise with the mindful people to guarantee correspondence of the arrangement.
Follow up and determine long extraordinary questions on recon with providers.
Resolve inquiries distinguished by Loan boss Organization Clerks and drive the interaction until questions are settled.
GRN Management Perform month to month survey of GRN adjusts for providers
Circle back to long exceptional equilibriums for inversion
General and impromptu Organization Document and protect records inside area of obligation.
Arrange specially appointed bookkeeping sheets and examination when required.
Impromptu demands from Regulator and/or AP Bookkeeper Data and Information management Guarantee colleagues precisely and routinely catch information onto Syspro to empower admittance to dependable information and announcing for pattern examination and direction.
Strategy
We are focused on Business Value while selecting inside and remotely.
It is organization strategy to advance from inside at every possible opportunity.
Subsequently, if it’s not too much trouble, know that interior competitors will be viewed as first prior to evaluating outer candidates, gave that this supports accomplishment of our Work Value objectives.
Be the first to reply