outstanding documents from cold stores. Manage queries with cold stores and other internal departments reasonable. Initial bi-monthly balancing of cold store reports – Resolve any discrepancies and report on and confirm transactions on StockPro. Ability to work on in house stock systems (capture information, Syspro experience advantageous. Soft Skills: Able to work independently and give feedback regularly. Excellent instructions. Effective communication with external cold stores and internal departments via e-mail and telephone
Degree in Logistics. (Non-negotiable) 5 years working experience. ERP or MRP Experience added advantage receiving vehicle hygiene inspection at Company store. Keeping all stock live and up to date on Evolution inventory control of the store. Responsible for stocktaking at month end of the store. Availability when required / finish product. Responsible for managing the stores forklift driver and truck driver. Generate and safety standards for the Company Store. Appropriate training of all store staff (on the job), e.g. GMP,
Degree in Logistics. (Non-negotiable) 5 years working experience. ERP or MRP Experience added advantage receiving vehicle hygiene inspection at Company store. Keeping all stock live and up to date on Evolution inventory control of the store. Responsible for stocktaking at month end of the store. Availability when required / finish product. Responsible for managing the stores forklift driver and truck driver. Generate and safety standards for the Company Store. Appropriate training of all store staff (on the job), e.g. GMP,
with Mathematics essential
position. Key Responsibilities: Reviewing the general ledger and preparing the balance sheet reconciliations requested Intercompany invoicing Courier Billing to Stores Lab Billing Foreign Creditors Preparing the forward Knowledge of foreign currencies. Technological – Working knowledge of MS Office Suite. Intermediate proficiency organization's various systems. Interpersonal - Ability to work in a small office environment as part of a team
position. Key Responsibilities: Reviewing the general ledger and preparing the balance sheet reconciliations requested Intercompany invoicing Courier Billing to Stores Lab Billing Foreign Creditors Preparing the forward Knowledge of foreign currencies. Technological – Working knowledge of MS Office Suite. Intermediate proficiency organization's various systems. Interpersonal - Ability to work in a small office environment as part of a team
Requirements:
of Debtors' performance and KPIs across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership.
reviews of debtors' performance and KPI's across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership • Innovation and client take-on and act as a key liaison between stores and relevant departments, ensuring seamless operations reviews of debtors' performance and KPI's across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership • Innovation and