of role This position looks after procurement nationally, branches and manufacturing. The role also requires responsibilities Building relationships with local suppliers nationally Negotiate pricing for all raw materials, packaging Effectively negotiate with all local suppliers nationally on price, service levels and quality Monitor
A position has become available for a National Environmental Data Controller to join our dynamic team us in the future including but not limited to, banking details, criminal history and credit reports /financial
of role This position looks after procurement nationally, branches and manufacturing. The role also requires responsibilities Building relationships with local suppliers nationally Negotiate pricing for all raw materials, packaging Effectively negotiate with all local suppliers nationally on price, service levels and quality Monitor
across South Africa You must come from a Blue Chip National Retailer, Butchery division. Leadership skills
PA TO CEO & NATIONAL SALES MANAGER R24 000 - per month PROSPECTION - DURBAN Minimum 5 years previous expenditure Process sales reports PA TO CEO & NATIONAL SALES MANAGER R24 000 - per month PROSPECTION expenditure Process sales reports PA TO CEO & NATIONAL SALES MANAGER R24 000 - per month PROSPECTION
of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's services services in alignment with regulatory requirements and Bank policies. KEY PERFORMANCE AREAS Exchange Control: Operations within the scope of South African Reserve Bank Exchange Control Rulings & Regulations. Manage International Banking: Oversee cross-border payments and receipts, ensuring compliance with the Bank's policies policies, Shariah standards, and international banking practices. Manage letters of credit and bills for collection
VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors' books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors' books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure
Reference: DUR003016-SN-1 Our clients, a national medical devices and consumables distribution company and reports. Credit control (debtors collection). Bank statement reconciliations. Update tender schedules
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
Reference: DUR003012-SN-1 Our client, a national manufacturing company, division of a Listed Company Prepare and update corporate tax schedules. Banking: Manage banking systems. Approve all new creditors (local (local and foreign). Release weekly bank transfers (creditors and wages). Cash Management: Source financing