• Pricing – timeous updating of standard price lists, and compiling and issuing of quotations • Development
Correspondence will be entered into with short-listed candidates only. If you have not received a reply
loading plans daily Daily checking & preparing of lists of the invoices POD’s daily and filling of all invoices
salaries to bank accounts. Compile the vendor / check list. Minimum requirements: BCom (Acc) degree. 5-8 Years
above. We will respond to applicants that are short-listed and so, if you haven’t heard back from us within
for co-ordinating with the various practices the lists done every day Liaise with the various practices stakeholders in the business. Please note that only short-listed candidates will be contacted. Should you not have
for co-ordinating with the various practices the lists done every day Liaise with the various practices stakeholders in the business. Please note that only short-listed candidates will be contacted. Should you not have
production lines through the correct channels Critical lists must be send to suppliers and followed up with the Responsible for Stock reports, All freight reports, Mocca lists, Obsolescense reports, Oversupply reports, Under
and trading terms with suppliers. • Sourcing and listing of new suppliers • Year round procurement from
please send us your CV. Please remember only short listed candidates will be contacted. If you haven’t heard