Invoice Clerk - Durban
An established Pharmaceutical Company, based in Westville, Durban, urgently requires the services of a well presented Invoicing Clerk
Receiving and preparing orders and invoices
Receive and record all orders and generate the appropriate documents as per client requirements and standard operating procedure.
Requisition product from inventory control in respect of direct orders placed.
Ensure PODs are received on day of delivery.
Generate delivery note prior to dispatching stock to clients.
Generate invoice for consignment stock upon receipt of order number from client.
Record details of stock serial numbers, stock codes and hospital details in stock movement book.
Requisition consignment stock as per standard operating procedure.
Requisition replacement stock in respect of all consignment stock utilized.
File all quotes and correspondence with Head Office and clients.
Await invoice and compare to the original order and the original delivery note
Consignment stock monitoring
Investigate and rectify discrepancies by making stock adjustments or issuing appropriate documentation following authorization by Line Manager.
Generate weekly consignment stock control check sheets and issue to reps for physical consignment stock check.
Report all stock discrepancies to internal stock coordinator.
Ensuring that all administration is completed according to standards.
When receiving stock ensure the physical stock match the delivery note and original order. Should there be any discrepancies report this immediately to the Senior stock controller.
Sort all stock per product range.
Compare the company price list with the prices on the delivery note and report any discrepancies to the line manager.
Generate specific reports as per the manual of procedures.
Conduct a weekly physical stock count. Report any discrepancies to the Logistics Manager.
Identify minimum stock levels and send a requisition to the Senior stock controller in Head Office.
Ensure that Policies and Procedures are adhered to
Follow all policies and procedures of the company.
Answers and operates switchboard
Pastel Evolution a MUST
Fluent and articulate in English
Professional telephone manner
Min 1 year data capture experience
Min 2 years invoicing experience