discrepancies are brought to the Quality and Production Managers attention. Accept and sign for delivery from distributors distributors and process returns for incorrect items. Manage the 2 holding freezers and ensure rotation of stock from raw material storerooms. Ensure allergen management program is adhered to. Organise and store received received items in appropriate areas Communicate with Manager regarding delays or problems Actively participate stocktakes. Conduct month end stock takes. Notify Management on stock levels. Act as the internal pest control
department. START DATE : Asap REPORTING TO : Financial Manager Basic duties include but are not limited to: Daily multiple bank accounts to be submitted to Financial Manager for final approval. Manual processing of invoices reconciliation Prepare daily PO's for non-stock purchases Manage daily payments timeously and accurately Accurate well as in a team Ability to work with financial manager and follow instructions. Should have good oral
prospecting and cold calling efforts. Account Management: Build and maintain strong relationships with floor staff, buyers, receiving personnel, and management at each customer location to ensure smooth operations laptop and cell phone effectively. Excellent time management and organizational skills. Perks: All travel
prospecting and cold calling efforts. Account Management: Build and maintain strong relationships with floor staff, buyers, receiving personnel, and management at each customer location to ensure smooth operations laptop and cell phone effectively. Excellent time management and organizational skills. Perks: All travel
forecasts to the management team Direct sales processes to generate revenue Develop and manage digital and
forecasts to the management team Direct sales processes to generate revenue Develop and manage digital and
Debtors Base: Charlo, Gqeberha Reports to: Credit Manager Provide breakdowns of accounts and send through General ad-hoc duties as requested by the Credit Manager from time to time. All and any other related tasks
Financial Controller and the Accounts Payable Manager. Take ownership of the allocated supplier accounts with the relevant Logistics Department as well as managing ETA communications. Resolve queries on the supplier Liaising with suppliers as part of the daily management of the supplier accounts. Update supplier age
will report directly to the National Road Freight Manager. Intermodal: Daily Delivery report for Treg loads
will report directly to the National Road Freight Manager. Intermodal: Daily Delivery report for Treg loads