shipments evaluate suppliers offers liaise with warehouse staff and internal teamsto test products quality
shipments evaluate suppliers offers liaise with warehouse staff and internal teamsto test products quality
system Managing overall emails and correspondence Admin Data Capturing Excellent time management skills
system Managing overall emails and correspondence Admin Data Capturing Excellent time management skills
Responsibilities Procurement and Supplier Management: Place daily orders for general and capital expenditure and documentation for payment runs. Petty Cash Management and Debtors Processing: Assist with the daily in financial analysis, variance analysis, and management reporting, assisting senior staff in analyzing with records in the asset register and inventory management system. Update asset records, depreciation schedules
record of all communication Feedback to debtors manager on outstanding or flagged accounts Ensure neccessary