Our client is looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors Payable Manager. Take ownership of the allocated supplier accounts. Validating supporting documentation and deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched managing ETA communications. Resolve queries on the supplier accounts. Ensure that the goods received notes Processing of foreign currency invoices from suppliers in Syspro. Understanding foreign currency revaluation
current and future suppliers meet our stated requirements, including our Supplier System Assessments Quality Planning (APQP). Supplier Evaluation and Selection: Assess potential suppliers based on various criteria inspections of supplier facilities to ensure compliance. Supplier Development: Work closely with suppliers to improve performance. Provide guidance and support to help suppliers implement corrective actions and preventive measures verified safe stock on site and at supplier, in the event of supplier quality concerns and maintain feedback
3rd Party assaying companies e. All other parties involved – Ensure that the suppliers paperwork is correct correctly – Ensure that all suppliers have an export license – Liaise with Company staff handling exoneration
An automotive company based in Gceberha is looking for Electrical Maintenance Technician to join their installations and PLC systems are maintained to company standards and requirements in order to ensure safe constantly dealing with external suppliers and similar industrial companies. Maintaining of electrical equipment correct tools and testing equipment according to company's systems, processes and procedures to ensure that by the maintenance planner / original equipment supplier. Activating participation on daily basis in the
We are looking for a passionate and driven candidate to fill the position of Restaurant General Manager on matters of importance. Financial: Adhere to company standards and service levels to increase sales completed accurately, on time and in accordance with company policies and procedures. Food safety and planning Ensure compliance with operational standards, company policies. Responsible for ensuring consistent high appearance standards. Work with head office / suppliers for efficient provisioning and purchasing of supplies
Our client is looking for the services of a Creditors clerk who can take ownership of the allocated Transporter the allocated Transporter accounts. Receiving of supplier invoices, requiring the clerk to ensure accuracy correct bank accounts. Processing of invoices from suppliers onto Syspro checking all supporting documentation allocation checks on payments. Sending remittances to suppliers on payment. Confirming that processing on each to a minimum. Daily commentary updates on the supplier age analysis software package for the allocated
Our client is looking for the expertise of a Finance Clerk with foreign & local creditors experience accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing of of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are correctly dealing with and resolving technical claims with suppliers. Soft Skills: Able to work independently and give transactions. I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank transactions
We, a poultry Processing company; are looking for a highly experienced and professional Area Farms Manager mills, nutritionists, hatcheries & other suppliers, Agricultural demands & standards to be adhered training days involving; feed companies, hatcheries, vets, breed suppliers, sales, QAs, Communication to
We, a poultry Processing company; are looking for a highly experienced and professional Area Farms Manager mills, nutritionists, hatcheries & other suppliers, Agricultural demands & standards to be adhered training days involving; feed companies, hatcheries, vets, breed suppliers, sales, QAs, Communication to
solutions with suppliers.