level of customer service by ensuring orders are processed accurately, deliveries are on time, and customer orders processed per day, and shipments made per shift. Cycle Time: Streamline warehouse processes to reduce times, enhancing operational efficiency and order processing speed. Monitor and manage Cycle Time KPI. Order Minimize order lead times by optimizing order processing workflows, ensuring faster delivery to customers Management: Analyse and manage the cost associated with processing each order, including labour, equipment, and
the daily management of the supplier accounts. Processing of invoices from suppliers and purchase orders Weekly age analysis reporting. Ensure all cashbook processing is kept up to date. Ensure that cashbook balances and Syspro and keep track of outstanding GRN's. Process inventory cost updates and stock transfers accurately on Pastel and Syspro. Process customer invoices on Pastel and Syspro. Process credit notes on Pastel take instruction. Ability to handle pressure in processing large volumes of transactions. I.e. Customer
Work with the IT team in automating finance processes. Managing the Treasury team of 3 staff members with projects and implement decisions. Strong business acumen. Must have a proven track record in problem
foreign currencies and the ability to handle large processing volumes in excess of 200 transactions with a matched when processing and resolve discrepancies with the Inventory department. Processing of foreign to foreign currency. Ability to handle large processing volumes in excess of 200 transactions with a pressurised environment. Ability to handle pressure in processing large volumes of invoices. Must be organized
and experience in logistics and clearing agent processes will be advantageous. You will report directly objectives. Controller duties: Ensure that all processing deadlines are met. Ensure that all invoices/credit correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs compiled regular basis. Report on GRN adjustments after processing deadline. Maintain clearing agent rates and currencies accounts. Experience in logistics and clearing agent processes will be advantageous. Soft Skills: High attention
of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro checking remittances to suppliers on payment. Confirming that processing on each account is complete before period closure pressurised environment. Ability to handle pressure in processing large volumes of invoices. Must be organized
documentation, Intermodal function and Importation processes which include Customs, State Vet and Port health Import Documentation Experience in the Importation process (Customs, State Vet and Port Health) Good understanding take instruction. Ability to handle pressure in processing large volumes of transactions. Proficient in
documentation, Intermodal function and Importation processes which include Customs, State Vet and Port health Import Documentation Experience in the Importation process (Customs, State Vet and Port Health) Good understanding take instruction. Ability to handle pressure in processing large volumes of transactions. Proficient in
and Training Certificate: Cloth Manufacturing Processes Working Experience required is 5 years and more
& International travel / projects Industry: Process Equipment / Concentrator Plant Equipment: (Mills the Electrical and Instrumentation Systems for process plants and equipment. Performing internal tests