following requirements: Matric Stock reconciliation, administration, and stock controller in computerised computerised system if stock was costed and dated correctly Check that stock on the computerised system Check that stock on job book matched costing – item QTY Stock counting/ check that all stock requests and and stock return balances with the delivery notes. Capture all delivery notes on Pastel and Opus correctly schedules and Opus. Capture the opening balances for stock movement at the beginning of every month. Liaise
performance of the Botswana Stock Exchange in accordance with the Botswana Stock Exchange Act & national performance of the Botswana Stock Exchange in accordance with the Botswana Stock Exchange Act, national policy Diversification of Stock Exchange 2. Operational Performance 3. Contribution of Stock Exchange to GDP 4 Accountable to: BSE Main Committee Accountable for: All Stock Exchange staff No of staff: 23 Liaises with: Internally:
following requirements: Matric Stock reconciliation, administration, and stock controller in computerised computerised system if stock was costed and dated correctly Check that stock on the computerised system Check that stock on job book matched costing – item QTY Stock counting/ check that all stock requests and and stock return balances with the delivery notes. Capture all delivery notes on Pastel and Opus correctly schedules and Opus. Capture the opening balances for stock movement at the beginning of every month. Liaise
assist in maintaining an accurate stock balance in respect of the stock ledger. Assist in maintaining work progress accounts and perform stock administrative duties (including scheduling stock takes) WSA Corporate store reviewed before they are published (Schedule accurate Stock take counts within the given time period). • Review results accurately compiled and submitted to the stock reviewer timeously with signed checklist sheet.
client is an internationally recognised grower, packer and exporter of citrus fruit and table grapes.
2. enter on google sheets (to keep track of stock and outstanding deliveries) 3. make invoice on Daily Procedure: Enter production figures Enter stock received figures Allocate customer payments to the (expenses and purchases) Weekly procedures: Balance stock Invoice necessary cash/yoco sales Machine maintenance be done. Order products based on stock levels Check bulk paper stock is balancing Order bills to material overtime Monthly procedures: Month end stock take and enter stock (make sure it balances) Age analysis
assist in maintaining an accurate stock balance in respect of the stock ledger. Assist in maintaining work progress accounts and perform stock administrative duties (including scheduling stock takes) WSA Corporate store reviewed before they are published (Schedule accurate Stock take counts within the given time period). • Review results accurately compiled and submitted to the stock reviewer timeously with signed checklist sheet.
and get approval for Counters before stock count Prepair stock count papers for Counters Process credits SAP before stock count starts Monthly crates- and pallets recon to be finalized on Stock count day Chep completed Accruals to be prepared for Consumer Monthly stock count verification Creditors & Purchasing Consumer
and get approval for Counters before stock count Prepair stock count papers for Counters Process credits SAP before stock count starts Monthly crates- and pallets recon to be finalized on Stock count day Chep completed Accruals to be prepared for Consumer Monthly stock count verification Creditors & Purchasing Consumer
enhance accuracy, minimize costs, and ensure optimal stock levels. If you're ready to contribute your specialized off-site stock is reported monthly to BMW ZA insurance department to ensure adequate insurance of stock; Calculate Calculate and post stock provisions. Assess the need for additional provisions to address identified risks; results (e.g. monthly DIO reporting); Ensure cycle/stock counts are performed regularly on all relevant areas as required by group policy or process; Analyze stock adjustments on a monthly basis for reasonableness