Prepare schedule of foreign goods received by airfreight. Prepare and distribute monthly Accounts Payable Age Age Analysis reports. Prepare the Received not Billed report for foreign suppliers for review. Prepare Controller. Ad hoc projects. Participate in periodic stock counts. Foreign Supplier recons – Check payments are done timeously. Please note should you not receive a response within two weeks of applying you may
place and transactions are executed to assure inventory accuracy of purchased parts, raw materials, and functional areas within the plant to ensure that all inventory transactions are performed correctly and on a to improve overall accuracy of the perpetual inventory systems; this includes but is not limited to production coordinating all cycle count and leading physical inventory process Identify potential root causes and drive responsible departments Implement corrective actions of inventory variances Participate in BOM reviews for all manufactured
place and transactions are executed to assure inventory accuracy of purchased parts, raw materials, and functional areas within the plant to ensure that all inventory transactions are performed correctly and on a to improve overall accuracy of the perpetual inventory systems; this includes but is not limited to production coordinating all cycle count and leading physical inventory process Identify potential root causes and drive responsible departments Implement corrective actions of inventory variances Participate in BOM reviews for all manufactured
place and transactions are executed to assure inventory accuracy of purchased parts, raw materials, and functional areas within the plant to ensure that all inventory transactions are performed correctly and on a to improve overall accuracy of the perpetual inventory systems; this includes but is not limited to production coordinating all cycle count and leading physical inventory process
a schedule of foreign goods received by airfreight Prepare and distribute monthly Accounts Payable Age Age Analysis reports Prepare the Received not Billed report for foreign suppliers for review Prepare control Controller Ad hoc projects Participate in periodic stock counts Foreign Supplier recons – Check payments
Prepare schedule of foreign goods received by airfreight. Prepare and distribute monthly Accounts Payable Age Age Analysis reports. Prepare the Received not Billed report for foreign suppliers for review. Prepare Controller Ad hoc projects Participate in periodic stock counts. Foreign Supplier recons – Check payments
Clearing Agents, warehouse staff, shipping companies, and clients. Assist with shipping, receiving and record
and forecasting management Forecast Key Account stock requirements. Deliver Turnover in line with or in Accounts Oversee call cycles to ensure Key Accounts receive premium customer service. Monitor customer satisfaction performance of Key Accounts Information Flow Gather and distribute strategic account information to relevant managers Sales Consultants to ensure service levels are received. Grade 12 (Matric) Degree / Diploma: Sales &
report monthly on stock count completeness across all sites in the company. 2. Stock Control: Coordinate factory stock counts. Investigate stock variances and resolve issues. Conduct reporting on stock counts reduce costs. Kindly be advised that should you not receive a response within two weeks of applying, please
report monthly on stock count completeness across all sites in the company. 2. Stock Control: Coordinate factory stock counts. Investigate stock variances and resolve issues. Conduct reporting on stock counts reduce costs. Kindly be advised that should you not receive a response within two weeks of applying, please