crucial role in supporting retail stores with their online orders within our organization. You will be responsible responsible for assisting in the processing of online orders and providing support to both customers and retail stores to efficiently pick, pack, and process online orders. Ensure accurate inventory syncs from our team to source and upload product images to the online store. Monitor order fulfilment to ensure orders optimize their visibility and placement on the online store. 3. Technical Support: Identify and troubleshoot
supplier information sheets to AP for opening accounts. Generating international purchase orders Amending no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant
supplier information sheets to AP for opening accounts. Generating international purchase orders Amending no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant
position and the needs of the service. Must be able to travel extensively. 4-5 Years' experience in Sales within meat industry will be advantageous Must be able to travel extensively Contactable trade sales references
position and the needs of the service. Must be able to travel extensively. 4-5 Years' experience in Sales within meat industry will be advantageous Must be able to travel extensively Contactable trade sales references
directly to the Financial Controller. Job Summary : Accounts Payable, Inventory and Sales Administration. Take creditors accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing and deadlines. Resolve claims and queries on the accounts. Weekly age analysis reporting. Ensure all cashbook the service. Matric Tertiary qualification in accounting or finance and advantage. Minimum of 3 years' on an accounting system. Intermediate to advanced excel skills. Experience working on accounting systems
report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software
media platforms to enhance the company's brand online presence. You will play a crucial role in driving
meat industry will be advantageous Must be able to travel extensively Contactable trade sales references
meat industry will be advantageous Must be able to travel extensively Contactable trade sales references