all business’ financial transactions, such as purchases, expenses, sales revenue, invoices, GL reconciliations Month-end count of smallware's. Staff welfare purchases for stores. Travel arrangements. Ensures that for accuracy and completeness (Staff accounts). Purchasing and creditors process. Obtaining all paperwork
stock-takes, capturing of production outputs, purchasing and thorough investigation of stock-take variances STRONGLY BENEFICIAL. Experience with stock items, purchase orders, invoice matching and GRV's. Excellent
maintaining a business’ financial transactions, such as purchases, expenses, sales revenue, invoices, and payments accruals. Prepare B/S reconciliations. Staff welfare purchases for stores. Travel arrangements. Ensure all certificates
daily and advise if additional forward cover purchases are required Stock control through cycle counts daily and advise if additional forward cover purchases are required Stock control through cycle counts
sales team to forecast demand and plan inventory purchases. 5. Compliance and Reporting - Ensure compliance
parameters Coordinate intercompany sales and purchasing Advising raw materials of any exceptions that
parameters Coordinate intercompany sales and purchasing Advising raw materials of any exceptions that
fill the above vacancy in Quality Assurance - QA Purchase Parts Department. Job Description and Responsibilities:
daily and advise if additional forward cover purchases are required • Stock control through cycle counts
market and how they make purchasing decisions as well as their reasons for purchasing brands. You will have