Evaluates and monitors supplier performance Provide information to audit/finance teams regarding shipment documentation to input, process, analyse and use data and information Ability to reason and apply fundamental numerical
obsolete stock, defective products and new product information. Forecasting supply and demand to prevent overstocking out-of-stock. Submitting purchase details (vendors information, invoices, and pricing) to internal databases
service are paired with innovative ideas and technologies. Our core competences also include individualised
service are paired with innovative ideas and technologies. Our core competences also include individualised
planning (ERP) software, and other relevant technologies. Knowledge of Regulations : Understanding of
supplier meetings where necessary providing information on current and outstanding orders, supply rate and master sheets as well as all departmental information sheets. Ensure supply chain knowledge is of an Manager and Logistics & Operations Director, information includes but is not limited to snapshot analysis
supplier meetings where necessary providing information on current and outstanding orders, supply rate and master sheets as well as all departmental information sheets. Ensure supply chain knowledge is of an Manager and Logistics & Operations Director, information includes but is not limited to snapshot analysis
Logistics and Workshop activities, and by ensuring Information Systems, Canteen, Legal, HR and Finance provide operations, logistics, fleet care, finance, information systems, people, projects and customers.
legal and statutory requirements.Information Systems, Controls and Reporting: To drive the the provision by Group IT of an information system and procedures that are seamless and integrated, covering implement solutions that are aligned with the information systems of the companys group
Human
of stock. • Enter purchase details (vendors information, invoices, and pricing) into internal database
of stock. • Enter purchase details (vendors information, invoices, and pricing) into internal database