Monthly stock count verification Creditors & Purchasing Consumer Vendors(orders and Grv's done by Consumer) experience - preferred Knowledge of pallet management, Purchase orders, reconciliations Minimum 2 years relevant
Monthly stock count verification Creditors & Purchasing Consumer Vendors(orders and Grv's done by Consumer) experience - preferred Knowledge of pallet management, Purchase orders, reconciliations Minimum 2 years relevant
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
front to end process. Recording of valid bill/purchase orders accurately/timeously. Allocation and creation internally and externally around outstanding bills/purchase orders. Maintain supplier list. Cash Management
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
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
issues), process creditors invoices for stock purchases, preparing stock for month end count, generate
Manual Remittances. Placing order where required. Purchases Jnl. Petty Cash Control. Fleet card schedules