able to do Merchandising and Stock take
objectives. Managing appointed inventory levels, working to limits and optimising stock carry days/positions. participating in all monthly stock forecasting meetings. Facilitating price checks, and stock orders with suppliers local stock movement reviews to facilitate stock is available in the right market/distribution centres
administrative role in an organisation with a warehouse and tangible products (preferably an electrical and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for reporting purposes
administrative role in an organisation with a warehouse and tangible products (preferably an electrical and work closely with the Debtors Clerk. Costing, stock control and spreadsheets for reporting purposes
in line with company marketing activities.
Stock take on all display items every 2 months.
Responsibility
/>Processing telephonic orders where required.
Receiving goods returned from customers.
Assisting
areas in line with company marketing activities. Stock take on all display items every 2 months. Responsibility Processing telephonic orders where required. Receiving goods returned from customers. Assisting in the
areas in line with company marketing activities. Stock take on all display items every 2 months. Responsibility Processing telephonic orders where required. Receiving goods returned from customers. Assisting in the
new business. DUTIES Sourcing Request for quote: Receive request for quote from client and make use of the times: Obtain the best possible pricing, check stock and turnaround times are sufficient. Supplier database: conversion ratio and ensure continued sales Sign off: Receive order sign off from client and respond with sales required to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities
new business. DUTIES Sourcing Request for quote: Receive request for quote from client and make use of the times: Obtain the best possible pricing, check stock and turnaround times are sufficient. Supplier database: conversion ratio and ensure continued sales Sign off: Receive order sign off from client and respond with sales required to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities
managing the Conservation Team within our Sales and Distribution division. Your role may change over time, depending Johannesburg. You'll report to the Head of Distribution Finance, Efficiencies and Performance. Your