Conduct regular supplier evaluations and take corrective actions when necessary Manage production costs into our Inventory Management system and ensuring correct processing of inventory Working in office, and
Co-ordinate with finance to ensure customers are loaded correctly in ERP system Data capture customer details into customers with any quality claims and ensure the correct management is notified. General sales administration
Co-ordinate with finance to ensure customers are loaded correctly in ERP system Data capture customer details into customers with any quality claims and ensure the correct management is notified. General sales administration
month for all three branches and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report branches Manage and checking of proforma's converted correctly to invoices & distribution to client Allocation
month for all three branches and allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report branches Manage and checking of proforma's converted correctly to invoices & distribution to client Allocation
SARS Ensure payroll taxes and deductions are correctly calculated and paid on time for both monthly and identifying patterns and risk areas Study leave being correctly managed Leave-in-lieu being awarded Expiry of
SARS Ensure payroll taxes and deductions are correctly calculated and paid on time for both monthly and identifying patterns and risk areas Study leave being correctly managed Leave-in-lieu being awarded Expiry of
reps Ensure information on customer orders is correct Liaise with the warehouse department ensuring timeous
reps Ensure information on customer orders is correct Liaise with the warehouse department ensuring timeous
reps Ensure information on customer orders is correct Liaise with the warehouse department ensuring timeous