operations. Work closely with the procurement and warehouse teams Work closely with suppliers and third-party trends Build relationships with procurement and warehouse teams Improve processes to optimise costs and
and ensuring that the correct amounts have been received. Maintaining an accurate record of all packages Regularly communicating with dispatch staff to provide delivery updates and receive instructions for new deliveries
and ensuring that the correct amounts have been received. Maintaining an accurate record of all packages Regularly communicating with dispatch staff to provide delivery updates and receive instructions for new deliveries
stores on time, in full and within the targeted inventory policies. The position is based full time in Cape order schedules weekly. To monitor and report on inventory exceptions that could compromise customer service deliver cost savings, competitive advantage, reduce inventory and/or extended payment terms • To work closely related • Advance Excel and proficient in ERP, inventory and/or supply management software (preferably
payments, work capital cycle, demand forecasting and inventory management. The post Financial Manager – Cape
needed to ensure maximum sales Ensure delivered stock/stock pulled from the storeroom, is stored and packed packed in the correct space timeously Ensure stock on shelves has not reached sell-by date Ensure the full rotation of stock on a regular, FIFO basis Report low stock levels, out-of-stock items, damaged stock and expired expired stock to management Assist with counting of stock files and general stocktaking Adhere to company planograms Ensure boxes are flattened after unpacking stock, and taken to the designated area Ensure front shop
payments, work capital cycle, demand forecasting and inventory management. The post Qualified CA (SA) – Cape
ensure that the correct supporting documents are received · Cover to be obtained from credit insurer on credit limits are timeously obtained for new orders received · Advise of accounts that are placed on hold and immediately · Assist with the admin roles during Branch stock takes · Year-end customer statements to be printed
accounting system - Pastel Inventory - FIFO systems implemented - Inventory management - Purchase order
accounting system - Pastel Inventory - FIFO systems implemented - Inventory management - Purchase order