non-performance so as to facilitate reporting and corrective measures. Evaluate divisional forecast. Timeous requirements Reconciliation of provision accounts. Ensure correct accounting of all transactions and re-imbursements
failures and associated deviations to implement corrective and preventive actions. Implement solutions to deviations with all relevant parties. React and correct all substandard process conditions Job Requirements:
documentation on Syspro to ensure that the information is correct and stays current. Sending sales orders to customers
documentation on Syspro to ensure that the information is correct and stays current. Sending sales orders to customers
supervision Ability to apply preventative and corrective tools and methods during the development process
details onto specialized customs software. Allocate correct permits depending on types of goods being imported
details onto specialized customs software. Allocate correct permits depending on types of goods being imported
Ensure that the goods received notes (GRN's) are correctly matched when processing and resolve discrepancies
met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing
clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers