the business. This role also needs to implement process innovation initiatives in operations that will operational capacity to exceed expectations Daily stock control (FIFO/FEFO), together with stock accountability a set budget in the warehouse with ability to control the running expenses. A good understanding of housekeeping
the business. This role also needs to implement process innovation initiatives in operations that will operational capacity to exceed expectations Daily stock control (FIFO/FEFO), together with stock accountability a set budget in the warehouse with ability to control the running expenses. A good understanding of housekeeping
success of the store. STOCK MANAGEMENT Oversee stock control - monitoring stock levels and purchases. Oversee FRONT END FUNCTION Manage the Front-End Function. Control and check floats Ensuring cash up procedure is correctly, and money dropped as per procedure. STAFF CONTROL Oversee the staff component of the store. Involvement HYGIENE AND HOUSE KEEPING Overall management, control and implementation of the store hygiene and legal administrative functions related to this position Store control of documentation - maintaining a neat and accurate
success of the store. STOCK MANAGEMENT Oversee stock control - monitoring stock levels and purchases. Oversee FRONT END FUNCTION Manage the Front-End Function. Control and check floats Ensuring cash up procedure is correctly, and money dropped as per procedure. STAFF CONTROL Oversee the staff component of the store. Involvement HYGIENE AND HOUSE KEEPING Overall management, control and implementation of the store hygiene and legal administrative functions related to this position Store control of documentation - maintaining a neat and accurate
must have a strong background in managing and controlling an organization's accounts receivable, ensuring monitoring credit limits, implementing effective credit control procedures and managing the debtors team. One of candidate to be able to speak French. Implement credit control procedures: Ensure that all Customer Credit Application 3 – 5 years experience with debtors and credit control Experience in managing a team French speaking Experience
mechanical workshop stores. Issuing, recording, controls and returns of; Internal requisitions Stock management Protective Equipment Pallet control Plastics Quantity controls Administration controls and records Stock takes
be responsible for completing the creditor's processing, completing, and submitting credit applications Responsibilities : Ensure accurate and timely processing of supplier invoices for the group. Ensure all our correct details and VAT number. Allocating processed supplier invoices to daily and monthly payments companies. Verify stock movement with the stock controller by matching supplier invoices to GRN stock. Ensure
based in Durban Planning, organizing, directing, controlling, and evaluating construction projects from start project budget estimates. Coordinate the quality control programs with the assistance of the Quality Assurance
based in Durban Planning, organizing, directing, controlling, and evaluating construction projects from start project budget estimates. Coordinate the quality control programs with the assistance of the Quality Assurance