Job Description
The role provides administrative and finance support to the operations team by managing documentation, invoicing, purchase orders, and record-keeping. The incumbent will liaise with customers, suppliers, and internal teams to ensure accurate processing of orders, payments, and operational documents, supporting efficient daily operations.
Responsibilities
- Record-keeping of POD’s.
- Invoicing of orders collected and delivered.
- Generating Purchase Orders for packaging, stationery and PPE.
- Assistance in compiling the monthly Supplier Payment List
- Maintenance of the filing system (TDS/MSDS/COA/POD/Leave Applications/SOP/ISO).
- Drafting & distribution of Customer payment letters on a monthly basis.
- Follow up with Customers on Overdue invoices/payments.
- Main point of contact for communication with security at the gate.
- Assisting the operational team with documentation (current COA’s for products).
- Making of all types of labels used.
- Minute taking at Meetings, when required.
- Generating of Customer Quotes as requested by Sales Representatives.
- Adhoc duties to support Finance Department.
Minimum Requirements
- South African Unemployed youth between the ages of 18 and 34.
- Must not have participated on the YES programme before.
- Matric.
- Diploma.
Please consider your application unsuccessful when you have not heard from the Signa Opportunity team within two weeks of submitting your application.
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