a dynamic individual to join their Warehouse department. They seek a dedicated, motivated, and enthusiastic Requirements: Matric Basic Bookkeeping Experience working in a Rebate / SARS Bond store Computer literate Communication skills Attention to detail Be prepared to work overtime and on weekends when necessary Duties and shipments once checked. Receive and file all closed work orders Create and files all documents relating to numbers after shipment has been allocated Create work orders of expired stock or sample stock Update on
administrating and coordinating skills Ability to work independently, self-lead and use initiative Methodical variances between actual results and the plan. Working closely in a team with buyers and allocators to sure the range is executed. Liaise with buying departments regarding style performance. Controlling the the supply chain of the different categories / departments. Strategically manage stock and produce accurate team in order to support the strategy. Oversee and work with Allocators to correctly distribute stock to
administrating and coordinating skills
administrating and coordinating skills Ability to work independently, self-lead and use initiative Methodical variances between actual results and the plan. Working closely in a team with buyers and allocators to sure the range is executed. Liaise with buying departments regarding style performance. Controlling the the supply chain of the different categories / departments. Strategically manage stock and produce accurate team in order to support the strategy. Oversee and work with Allocators to correctly distribute stock to
head office in kzn. Take accountability of Fresh Department of 60 stores across South Africa You must come
head office in kzn. Take accountability of Fresh Department of 60 stores across South Africa You must come
challenges
expense Control Milestones: Achieve agreed targets and work within agreed deadlines in line with procurement manage Financial Control: Initiate procurement department requests for CAPEX/ disposal/ transfers Participate policies and procedures Protect company assets (working capital & fixed assets) Detect and prevent corporate governance Monitor and control consumables working capital Policies and Procedures: Maintain procurement procurement policies, procedures, protocols, work Instructions, codes of practice, etc. Roll out and control
expense Control Milestones: Achieve agreed targets and work within agreed deadlines in line with procurement manage Financial Control: Initiate procurement department requests for CAPEX/ disposal/ transfers Participate policies and procedures Protect company assets (working capital & fixed assets) Detect and prevent corporate governance Monitor and control consumables working capital Policies and Procedures: Maintain procurement procurement policies, procedures, protocols, work Instructions, codes of practice, etc. Roll out and control