Experience & Requirements: Relevant degree (Finance / Industrial Engineering / Logistics / Supply chain)
supplier performance Provide information to audit/finance teams regarding shipment documentation weekly and
supplier performance Provide information to audit/finance teams regarding shipment documentation weekly and
running smoothly.
closely with the procurement, production, and finance departments in the determination of required stockholdings
operation Technical acumen advantageous Advanced Finance skills Advanced IT skills - Excel, Word and P/Point
Procurement, Finance or similar is required 5 – 7 years’ experience in Supply Chain Management, Finance or similar
all returns to suppliers and coordinate with the Finance, Stores and Warehousing departments
Suppliers
off on all relevant invoices prior to hand in to Finance for payment
Comply with business system policies
type of material. Liaise with group departments: finance, creditors, debtors, product managers and sales