resolve issues/ constraints- Stock procurement. Alert all relevant parties of any delays and managing delays
ensuring appropriate cost allocation, submitting to Finance monthly. Stakeholder Relationship Management Maintain relationships by being honest and transparent in all dealing and working consistently ensuring external company with internal source document to ensure all items are accounted for and then follow up if need costs to specific cost centre, scan and send to Finance to be captured on payment system. Respond to requests supplier be deemed to be costly. Keep record of all details of couriered item to follow up on any queries
ensuring appropriate cost allocation, submitting to Finance monthly. Stakeholder Relationship Management Maintain relationships by being honest and transparent in all dealing and working consistently ensuring external company with internal source document to ensure all items are accounted for and then follow up if need costs to specific cost centre, scan and send to Finance to be captured on payment system. Respond to requests supplier be deemed to be costly. Keep record of all details of couriered item to follow up on any queries
steel tube. DUTIES AND RESPONSIBILITIES: Ensure all buying schedules are completed in good time, approved in to customers/suppliers. Ensure stock levels of all items are kept at the correct stock level. Notify company as and when required by management. Ensure all purchase orders are planned and issued in detail size of packs and boxes, marking of material and all governmental requirements are followed where necessary price maintenance of all related items. Ensure correct tracking of movements of all mild steel products
steel tube. DUTIES AND RESPONSIBILITIES: Ensure all buying schedules are completed in good time, approved in to customers/suppliers. Ensure stock levels of all items are kept at the correct stock level. Notify company as and when required by management. Ensure all purchase orders are planned and issued in detail size of packs and boxes, marking of material and all governmental requirements are followed where necessary price maintenance of all related items. Ensure correct tracking of movements of all mild steel products
improvement initiatives Thorough understanding of all aspects of demand planning & supply chain processes Understanding of principles of accounting and finance Understanding of Engineering and Manufacturing
improvement initiatives Thorough understanding of all aspects of demand planning & supply chain processes Understanding of principles of accounting and finance Understanding of Engineering and Manufacturing
amongst others. Ensure that all farm activity records are kept daily, that all KPIs are tracked, and that suppliers and contractors. Working closely with finance to share information, manage requisitions, prepare that there is a quarterly performance manage for all operational staff. Preparation and presentation of
orders received Update and save Order Book once all releases are updated Communicate with client / buyer queries and disputes timeously Prepare and complete all documents for shipping including delivery notes Create debit notes according to requests received from Finance Prepare summaries, reports and analyses on sales
orders received Update and save Order Book once all releases are updated Communicate with client / buyer queries and disputes timeously Prepare and complete all documents for shipping including delivery notes Create debit notes according to requests received from Finance Prepare summaries, reports and analyses on sales