will contribute to the efficient functioning of departments responsible for the production of bread, cheese Ensure correct transfer of stock to different departments on SAGE. Monitor stock and ensure that the actual SAGE correspond. Gather orders from within all departments. Liaise with other divisions to ensure effective
will contribute to the efficient functioning of departments responsible for the production of bread, cheese Ensure correct transfer of stock to different departments on SAGE. Monitor stock and ensure that the actual SAGE correspond. Gather orders from within all departments. Liaise with other divisions to ensure effective
articles and 3-5 years experience. This role requires travel within the Western Cape so a valid drivers license
dedication and accountability. You will be required to travel in the future, however, that still needs to be growing needs of the business and a willingness to travel to the regions you work, should the need arise
budgeting and forecasting process, collaborating with department heads to develop realistic and achievable financial advancement within the organization. Flexibility to travel domestically and internationally may be required
leadership to their accounts payable department and ensure that the department runs smoothly. Grade 12 plus finance
reconcile payments on bank statements Inter department communications and follow ups Inter branch communications outstanding payments Team player – assist others in the department, work in open office environment
and management of creditors department. Liaise with all relevant departments. FNB Online Banking. Assist role. Prior experience in managing a creditors department. Prior experience in the FMCG industry. Prior
with training and mentoring of the Financial Departments employees where required.
< development of employees within the Financial Department that need guidance and or help with daily job implemented and followed by the employees in all departments and divisions.
general administrative support to the operations department Process proof of delivery (POD) documents accurately general administrative support to the operations department. Respond to customer inquiries and provide assistance assistance as required. Collaborate with other departments to ensure smooth operations and customer satisfaction