suppliers/procurement. Generates work in progress reports & credit note reports from the system for review. Prepares customer payments. Conduct daily cash-up & credit card reconciliation procedures/authorization. Follows highlights trends and exceptions. Monitor & control petty cash/supplier payments. Provides sales &
compliance Ensure all stock is well controlled and managed, charged and credited appropriately Inherent Requirements:
To plan, lead, organise, control and support the entire operation, associated resources and assets of customer base, managing expenses, effective stock control, effective cash management and strict adherence profitability and growth while being compliant to best admin practises. Establish a culture of trust, effective
(quality, extractions, milling gain, housekeeping, admin etc.) Manage the downtime Will be part of the Food milled to specification Ensure mix back stock is controlled using FIFO, infestation and quality Ensure that
(quality, extractions, milling gain, housekeeping, admin etc.) Manage the downtime Will be part of the Food milled to specification Ensure mix back stock is controlled using FIFO, infestation and quality Ensure that
, Sales, Call Centre, Logistics, Warehouse and Admin) by managing productivity targets and ensuring adherence Implement and ensure adherence to all internal controls. Compile meaningful and accurate management reports
etc Using computer programs & software (4GL) Admin related functions i.e. cash up, invoicing, receiving
etc Using computer programs & software (4GL) Admin related functions i.e. cash up, invoicing, receiving
etc Using computer programs & software (4GL) Admin related functions i.e. cash up, invoicing, receiving
etc Using computer programs & software (4GL) Admin related functions i.e. cash up, invoicing, receiving