Material Recording Clerk
CurrentRECEIVING STOCK MANUALLY MAKING SURE THAT GOODS DELIVERED ARE GOODS THAT WERE ORDERED, CAPTURING GOODS RECEIVED VOUCHERS ON SAP R3 AND ON SUPPLIER RELATIONSHIP MANAGEMENT, SENDING INVOICES TO GAUTENG DEPARTMENT OF FINANCE, RECORDING WAY BILL NUMBERS FOR FOLLOW PURPOSE AND MAKING FOLLOW UP WITH GDF FOR CAPTURING OF INVOICES, TO MAKE SURE THAT INVOICES ARE.