similar role
material plans accordingly. Purchase Order Management: Generate and manage purchase orders for materials, ensuring
plans accordingly.
management with analysing cost expenditures and purchases within the company, in order to maximise manufacturing management with analysing cost expenditures and purchases within the company, in order to maximise manufacturing
Maintenance. Process loans, advances, and staff purchase requests in line with company policies and review staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase deductions
Maintenance. Process loans, advances, and staff purchase requests in line with company policies and review staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy of staff purchase deductions
Responsibilities:
Efficiently manage sales and purchase ledgers.
Handle VAT Returns
Ensure
responsible for conducting cost reviews and creating purchase orders on some occasions. You will be reporting
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate