year-end reporting accounting and Tax Packs. Manage banking systems (users, passwords, profiles, etc.). Approve new creditors (local and foreign). Release weekly bank transfers (creditors and wages). Monitor daily cash Negotiate and agree price increases with major customers. Manage costing department ensuring BOM accuracy
Follow up and action Audit finding. Creditors, Banking & Cash Management Review and authorise creditors reports and payment Approval of payment on the banking system. Monitor daily cash positions and cash flows
plastics manufacturer based in Durban, serving customers and markets in South Africa, Africa and beyond relationships Expedite products, components & services Negotiate terms, pricing & conditions Seek
Maintain and improve relationships with procurements customers Supplier Relations: Maintain and improve relationships Trend Analysis: Maintain and update material standards where applicable Reporting: Procurement KPI's
updates on sales performance, market insights, and customer feedback to the leadership team. Requirements:
distinguished South African company within the financial services sector, is seeking a capable Learning & Development 4. Operations Management: Select and approve service providers for training requirements. Monitor expenditure
debtors age analysis, ensuring timely payments from customer. Monitor and report CAPEX monthly spend vs budget
well-known South African company in the financial services sector, is currently seeking a Human Resources
well-known South African company in the financial services sector, is currently seeking a Human Resources