quantities. Supplier Development - Securing alternative suppliers for all products. Reference checking Quality Price negotiations - Obtaining mandates from CEO. Securing offers from various suppliers. Confirming Quality
general awareness and understanding of information security and the associated considerations Proven ability
high standard of client service is delivered at all times and report directly to the Private Client and Responsibilities: Manage clientt questions and queries Attend to all administrative tasks, associated with, and required regulations Appropriately store/input and reference all client documentation within the document management requirements for all members, reviewing files as and when required as per our policy. Record all client financial at all levels, both in writing and verbally. An aptitude for applying attention to detail in all aspects
throughout the finance section and support and advise all sections of the business on financial matters. The with established best practice and which conform to all legal and professional requirements and guidelines required, to ensure that all appropriate IFRS or GAAP requirements are fully satisfied; all other auditing requirements for the business and apply a questioning mind to all aspects of this responsibility Attend and contribute successful team. A proven ability to communicate at all levels, both in writing and verbally Able to form
levels for the store and Online. Manage shop with all incoming calls and walk in customers. Assist with end to automatic sales order to invoice. Ensure all orders are packed timeously. Ensure paperwork is assistance and information on product features. Assist all customers in the store and answer their queries. dates and the store is clean and presentable at all times. Remain knowledgeable on products offered and
Monthly reporting done accurately and timeously All statutory reporting and submission done Payments Advance Excel Skills Strong knowledge of IFRS and all related company taxes would be added advantage Highly
continued: Coordinate billing and inventory control for all assigned loads Maintain contact with assigned customer customer accounts Data entry and management of all assigned customer orders, loads, and customer correspondence
before packing Labelling: Apply labels and ensure all packages are correctly labelled with product information Maintain a clean and organised workspace, following all food safety and sanitation protocols Qualifications
before packing Labelling: Apply labels and ensure all packages are correctly labelled with product information Maintain a clean and organised workspace, following all food safety and sanitation protocols Qualifications
production schedules to ensure timely completion of all orders Performance Evaluation: Conduct regular performance workspace, following all food safety, hygiene and sanitation protocols Compliance: Ensure all production activities