Responsible for day to day inventory within the buying system - updating system Assist Director with
Reference: PS010247-SH-1 A well-known and leading fresh produce supplier into local and international markets requires the above to support and achieve the group's objectives by working closely with the CFO and the financial team to ensure that the full accounting / financial functions are performed
the Winelands is in need of a Financial Assistant/Stock Controller to join their team. Requirements: Experience least 5 years' experience in creditors control and stock control. Responsibilities: Compile and reconcile Card/Cash Receipts. Generate Purchase Orders, Receive Deliveries against purchase orders in Market Man Supplies. Execute weekly and monthly stock takes and reconcile with stock levels in Market Man. Please email
Reference: PS010247-SH-1 A well-known and leading fresh produce supplier into local and international markets requires the above to support and achieve the group's objectives by working closely with the CFO and the financial team to ensure that the full accounting / financial functions are performed
Responsible for day to day inventory within the buying system - updating system Assist Director with
has become available for a GRV Clerk (Pricing/Receiving Clerk) to join our dynamic team, based in Blouberg Cape). The purpose of the GRV Clerk (Pricing/Receiving Clerk) maintains Retail Systems (SS3) on an ongoing claims; input category stock takes; and provide systems support for inventory control. KEY PERFORMANCE PERFORMANCE AREAS Maintain inventory data including: - Invoices - Claims - New suppliers / codes GRV register Posting of sales - End of day reports Category stock takes Transfers Ex - Swell Hygiene & housekeeping
has become available for a GRV Clerk (Pricing/Receiving Clerk) to join our dynamic team, based in Blouberg Cape). The purpose of the GRV Clerk (Pricing/Receiving Clerk) maintains Retail Systems (SS3) on an ongoing claims; input category stock takes; and provide systems support for inventory control. KEY PERFORMANCE PERFORMANCE AREAS Maintain inventory data including: - Invoices - Claims - New suppliers / codes GRV register Posting of sales - End of day reports Category stock takes Transfers Ex - Swell Hygiene & housekeeping
Our client, a wine distribution company based in Klapmuts region, is looking for an experienced Invoice Returns (Transporters) Online & Direct orders Stock Take Reconciliation & Support CHEP Transfers consider your application unsuccessful should you not receive feedback within 1 week.
Our client, a wine distribution company based in Klapmuts region, is looking for an experienced Invoice Returns (Transporters) Online & Direct orders Stock Take Reconciliation & Support CHEP Transfers consider your application unsuccessful should you not receive feedback within 1 week.
audit trial report Purchases and Payables Stock Control Stock journals Price changes Month end Year end Ensure that all documents match for each supplier received against prices on the official authorised order during the month all documentation is received from the receiving department confirming receipt of goods Facilitate capture payments for invoices for goods received Prepare/Review creditors reconciliations and submit head office (Group Accountant) Stock Control Ensure appropriate inventory movement controls are operating