StockPro. Ability to work on in house stock systems (capture information, confirm transactions, update costs function advantageous. Computer literate (Microsoft Office Suite). Syspro experience advantageous. Soft Skills:
StockPro. Ability to work on in house stock systems (capture information, confirm transactions, update costs function advantageous. Computer literate (Microsoft Office Suite). Syspro experience advantageous. Soft Skills:
no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant advantageous Proficient in the use of the Microsoft Office Suite Relevant experience Syspro experience advantageous
no blanks or TBA is on Expedite. Notifying sales admin / processing of unsold or sold loads with all relevant advantageous Proficient in the use of the Microsoft Office Suite Relevant experience Syspro experience advantageous
strategies. Plan and execute audit engagements, including data analysis and testing. Evaluate internal control documents and audit reports. Working knowledge of MS Office applications (Excel, Word, Outlook). Preferred experience with data analytics. Working knowledge of financial analysis techniques. Experience with data analytics and accuracy with the ability to work with large data sets. Strong ethical standards and a commitment
orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel and Syspro and keep track of outstanding and shipping lines advantageous. Experience in capturing invoices in the general ledger on an accounting
to the Board of Directors. Analysing Supply Chain Data and Performance Create the company's supply chain dates. Transit times versus PO lead times. Analyse data from shipping and delivering processes to identify knowledge of relevant software and ERP systems (Office, Macro, Syspro etc). Soft Skills: Excellent organisational
to the Board of Directors. Analysing Supply Chain Data and Performance Create the company's supply chain dates. Transit times versus PO lead times. Analyse data from shipping and delivering processes to identify knowledge of relevant software and ERP systems (Office, Macro, Syspro etc). Soft Skills: Excellent organisational
Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
qualification advantageous. Proficient in the use of the MS Office Suite. Competent with and has experience with working