Financial Management: Work closely with the finance department to manage budgets, monitor cash flow, and ensure
labels. Orchestrating all paperwork to creditors department on stock intakes (On-and offsite locations) Weekly
labels. Orchestrating all paperwork to creditors department on stock intakes (On-and offsite locations) Weekly
related queries within the planning (and related departments) scope Client service and communication Process
related queries within the planning (and related departments) scope Client service and communication Process
training to any new employees in the Procurement Department Matric Driver's license Computer Literacy in
training to any new employees in the Procurement Department Matric Driver's license Computer Literacy in
documentation by the Food Safety and Quality department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable
documentation by the Food Safety and Quality department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable