Payable Manager. Take ownership of the allocated supplier accounts. Validating supporting documentation and deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched managing ETA communications. Resolve queries on the supplier accounts. Ensure that the goods received notes Processing of foreign currency invoices from suppliers in Syspro. Understanding foreign currency revaluation Liaising with suppliers as part of the daily management of the supplier accounts. Update supplier age analysis
strong relationships with clients, including meat suppliers, distributors, retailers, and wholesale buyers logistics of transporting meat products from suppliers to buyers, both domestically and internationally Contract Management: Negotiate contracts with suppliers and buyers to secure favourable terms for the company. This includes pricing, delivery schedules, quality standards, and payment terms. Additionally, manage where possible. 10. Quality Assurance: Ensure that all meat products meet quality standards and regulatory
strong relationships with clients, including meat suppliers, distributors, retailers, and wholesale buyers logistics of transporting meat products from suppliers to buyers, both domestically and internationally Contract Management: Negotiate contracts with suppliers and buyers to secure favourable terms for the company. This includes pricing, delivery schedules, quality standards, and payment terms. Additionally, manage where possible. 10. Quality Assurance: Ensure that all meat products meet quality standards and regulatory
reporting requirements. 7. Quality Assurance: Implement quality assurance programs to ensure that livestock livestock raised in the feedlot meet quality standards for meat production. This includes monitoring animal
based on forward deals confirmed between buyer and supplier. Validating Forex and issuing purchase order requests products) Amending and cancelling Forexes. Send new supplier information sheets to AP for opening accounts Updates regarding supplier information e.g., changes in payment terms. Validate supplier confirmation / reference numbers on the Dashboard. Liaise with suppliers and assist various departments with the same. Expedite LCT report Researching lists such as suppliers / plants for specific products when requested
based on forward deals confirmed between buyer and supplier. Validating Forex and issuing purchase order requests products) Amending and cancelling Forexes. Send new supplier information sheets to AP for opening accounts Updates regarding supplier information e.g., changes in payment terms. Validate supplier confirmation / reference numbers on the Dashboard. Liaise with suppliers and assist various departments with the same. Expedite LCT report Researching lists such as suppliers / plants for specific products when requested
accounts. Liaising with suppliers as part of the daily management of the supplier accounts. Processing of of invoices from suppliers and purchase orders onto Pastel and Syspro. Ensure that invoices are correctly dealing with and resolving technical claims with suppliers. Soft Skills: Able to work independently and give transactions. I.e. Customer invoices, sales orders, supplier invoices, purchase orders and bank transactions
for various markets. Communicate with various suppliers on a daily basis. Allocation of orders. Coordination/ Generating international Purchase Orders. Liaise with suppliers and assist various departments with the same.
for various markets. Communicate with various suppliers on a daily basis. Allocation of orders. Coordination/ Generating international Purchase Orders. Liaise with suppliers and assist various departments with the same.
forwarding Follow up on / expedite outstanding supplier orders. Tracking of in-transit shipments. Update