and evaluate risk and ensuring proper flow of information regarding the position; ensuring regular reporting to the Management Committee on transactions, financial commitments and profitability. Retain an overview producers and consumers, processors, shippers and the financial community. Identify and develop opportunities the Company's infrastructure, reputation and financial strength can be used to advantage, for example ability to analyze market trends, data, and financial information. Problem-solving skills to address unexpected
Suite and SAP,
ERP Systems and other job-specific software
systems).
Marketplace portal is essential Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers · Work across our company & sales channel systems. · Process the marketplace orders - Takealot & and order information for correctness, checking it against previously obtained information as necessary reflect product movement. · Inform customers by mail or telephone of order information, such as unit prices terminology and processes. · Strong understanding of systems & stock with processing of orders. · Excellent
Marketplace portal is essential Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers · Work across our company & sales channel systems. · Process the marketplace orders - Takealot & and order information for correctness, checking it against previously obtained information as necessary reflect product movement. · Inform customers by mail or telephone of order information, such as unit prices terminology and processes. · Strong understanding of systems & stock with processing of orders. · Excellent
capture consignee instructions on the required system.
capture consignee instructions on the required system.
records, processes and systems. KEY PERFORMANCE AREAS Financial Perspective Financial and budgetary effectiveness attainment of the organisation and business unit's financial objectives. • Allocate and monitor the utilisation • Manage and report expenditure according to financial procedure. • Budget variance • % variance (actual stores processes and systems. • Designs, maintains and updates stores management systems including implementing control system procedure • Stores Management • Monitors, reconciles, and validates financial documentation
records, processes and systems. KEY PERFORMANCE AREAS Financial Perspective Financial and budgetary effectiveness attainment of the organisation and business unit's financial objectives. • Allocate and monitor the utilisation • Manage and report expenditure according to financial procedure. • Budget variance • % variance (actual stores processes and systems. • Designs, maintains and updates stores management systems including implementing control system procedure • Stores Management • Monitors, reconciles, and validates financial documentation
Operations Director. Ensure the business remains informed of the technologies and capabilities available market. Keep DC Manager and Operations Director informed of trends within the industry and business. Offer market trends. 2. People: Facilitate flow of information internally and with 3rd party logistics providers problems, provide information & resolve complaints appropriately. Identify internal system issues relating discussed with the relevant line manager. 4. Financial results: Manage the above three (3) aspects to
Director.