orderly). Creditors control (includes all capturing, reconciliations, queries, credit limits, opening accounts accounts, CGIC). Control company card transaction (includes all capturing, reconciliations, top-ups, queries queries – fleet, credit cards, diners). Age analysis: Bi-weekly and quarterly presentations. Hand over on time for checking and payment processing. Controlling COD suppliers and ensuring handover for timeous
Experience in warehouse planning, process and quality control. Excellent oral and written communication skills Business Intelligence Program to monitor, plan and control activities within the DC. Ensure that contingency or escalated to management to maintain process control. Coordinate the morning planning meeting of the parties in a timeous manner. Ensure that the quality control functions within the department is carried out investigations and root cause analysis. Ensure that the Credit Returns Policy is adhered to by the department
Experience in warehouse planning, process and quality control. Excellent oral and written communication skills Business Intelligence Program to monitor, plan and control activities within the DC. Ensure that contingency or escalated to management to maintain process control. Coordinate the morning planning meeting of the parties in a timeous manner. Ensure that the quality control functions within the department is carried out investigations and root cause analysis. Ensure that the Credit Returns Policy is adhered to by the department
important decisions about controlling the stock). Stock take and inventory control, ensuring the correct Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge
important decisions about controlling the stock). Stock take and inventory control, ensuring the correct Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints for all manual orders. Supply Chain and Stock Control: Generate purchase orders, goods received notes maintain related receipt documents. Assist with Stock control and stock forecasting. Assist with month end Stock requirements (where applicable and stock is under your control) Liaise with transport companies and service providers
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints for all manual orders. Supply Chain and Stock Control: Generate purchase orders, goods received notes maintain related receipt documents. Assist with Stock control and stock forecasting. Assist with month end Stock requirements (where applicable and stock is under your control) Liaise with transport companies and service providers
correspondence with customers related to goods in transit control. Assist with adjudication and resolving of customer sequential POD control. General office duties (administration). Compliance: Operates within controls and procedures integrity in line with company core values. Cost control: Supports the effective and transparent use of
correspondence with customers related to goods in transit control. Assist with adjudication and resolving of customer sequential POD control. General office duties (administration). Compliance: Operates within controls and procedures integrity in line with company core values. Cost control: Supports the effective and transparent use of
Responsibilities: 1. Technical Support and Maintenance Control: Performs daily planned maintenance and preventative Cost Control: Promotes the effective and transparent use of financial and other resources. Controls expenditure within budgetary limits. Explores opportunities to control and reduce costs. Kindly be advised that should