stock-take results schedule. Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual
through the bank stats for Client Services and Sales Preparing monthly revenue estimates Ensuring our
Manager, you will work closely with Operations, Sales, and Finance to ensure the company's financial stability
are properly taken into account in the cost of sales and inventory costs Communicate regularly with suppliers
foreign receipts. Complete the Daily Analysis, Daily Sales, and Banking reports. Manage the Creditors and Debtors
correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares for all
correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares for all
Stats at division level, as well as assist with Sales-related and adhoc feasibility projects. The Person:
submit to head office Calculate and determine cost of sale for production units Obtain and collate all invoices
submit to head office Calculate and determine cost of sale for production units Obtain and collate all invoices