resolve issues/ constraints- Stock procurement. Alert all relevant parties of any delays and managing delays
ensuring Information Systems, Canteen, Legal, HR and Finance provide the support for the achieve their growth strategy within operations, logistics, fleet care, finance, information systems, people, projects and customers contribution and promote this methodology amongst all managers. To build a Company and work environment plans, including budgets and forecasts related to finance, operations, people and the fleet, and ensure that losses and wastage are prevented.
Finance: To deliver the transport and logistics P&L
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
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
of communication for schedule updates, ensuring all relevant teams are in sync. Make pivotal, risk-informed operations humming. Champion the metrics, ensuring all KPIs are not just met, but exceeded. A Bachelor's/Diploma planning intricacies within the CPG industry, melding finance, manufacturing, and supply chain into a cohesive
of communication for schedule updates, ensuring all relevant teams are in sync. Make pivotal, risk-informed operations humming. Champion the metrics, ensuring all KPIs are not just met, but exceeded. A Bachelor's/Diploma planning intricacies within the CPG industry, melding finance, manufacturing, and supply chain into a cohesive
FINANCE
use and customer inquiries. Ensure compliance with all regulatory and company standards related to parts pricing. Qualification in Business Administration, Finance, Supply Chain Management, or a related field. Proven