reporting of metal inventories. Generate metals balance sheet with supporting details. Receive invoicing queries reports regarding offtakers 3. Inventory managements Assist with stock reconciliations and valuations
report, strength report, and more. Prepare and distribute payroll reports to relevant Exco authority. Utilize for month-end reconciliations. Ensure managers receive current CTC reports for increase/decrease calculation Efficiencies: Input and process all documentation received from the business on the payroll system. Review payroll for associated entities before report distribution. Process executive committee payroll and company monthly and prepare tax submissions reports. Distribute IRP5 forms and apply for Tax directive IRP3e
Million Key Requirements : Inventory Goods Returned Dealt with invoicing issues Stock holdings Highly skilled
Million Key Requirements : Inventory Goods Returned Dealt with invoicing issues Stock holdings Highly skilled
Accurate Forecasting: GDMI Mastering Ensure enough stock of right staff to avoid LTI Monitor and ensure forecasting WOS levels M3 CPFR Inventory Work closely with APM/DP and inbound departments on stock availability and Account Planner and KAM on stock availability (qty/ETA) and possible stock outs or delays. Monitor & knowledge of administration, sales and general warehouse procedures Ability to work in a fast-paced environment
Accurate Forecasting: GDMI Mastering Ensure enough stock of right staff to avoid LTI Monitor and ensure forecasting WOS levels M3 CPFR Inventory Work closely with APM/DP and inbound departments on stock availability and Account Planner and KAM on stock availability (qty/ETA) and possible stock outs or delays. Monitor & knowledge of administration, sales and general warehouse procedures Ability to work in a fast-paced environment
commissions processing / income processing, distributed to the Financial Planning Partners. The incumbent the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
commissions processing / income processing, distributed to the Financial Planning Partners. The incumbent the Company Monitor the central e-mail accounts Receive, validate and process Investec CCM withdrawals Company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
Accounting Packages, Briskflow Figure Orientated Receive All Customer orders Responsible Supplier sourcing for Purchase requests Places Purchase Orders for stocks Assist with RFQ /Quotations Ensure BBBEE Procurement
Month-end Closing, prepare Journal entries, Analyse Inventory valuation Prepare Cost reporting Co-ordinate Legislation Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions for the