experience to prepare and maintain a checklist of all clients under your portfolio, with services to be from source documents. Review trial balances and general ledger with the view to identifying misallocations accounting treatment. Create and set up a new general ledger file, with chart of accounts. Reconcile with professional and technical skills. Ensure all client deliverables are met. Competencies and Skills Accounting. SARS e-Filing. In-depth knowledge of general accounting bookkeeping theories and practices.
the full range of products is on the shelves at all times Facilitate rotation of stock on a regular, management Assist with counting of stock files and general stocktaking Adhere to company operating standards presented and visible at all times, with correct labels and pricing Report all price discrepancies to management and courteous assistance and advice to all customers Ensure all out of stock queries from customers are with the customer service out of stock list Ensure all customer stock queries are dealt with and resolved
Requirements: Grade 12 – Matric Tertiary qualification in General Nursing Degree/Diploma in Midwifery Registered
review, and negotiate a variety of contracts ensuring all legal obligations are met. Compliance Oversight: matters, including trademarks and copyrights. General Legal Support: Offer legal advice and support across
review, and negotiate a variety of contracts ensuring all legal obligations are met. Compliance Oversight: matters, including trademarks and copyrights. General Legal Support: Offer legal advice and support across
required to maintain a 25% Gross profit on the sale of all stock items and will need to maintain a minimum of and pricing, selling points and trading terms with all customers Understand reporting systems, working with level Understanding corporate business management General The BDM will need to work independently, manage
required to maintain a 25% Gross profit on the sale of all stock items and will need to maintain a minimum of and pricing, selling points and trading terms with all customers Understand reporting systems, working with level Understanding corporate business management General The BDM will need to work independently, manage
(SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market Working proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers according to project schedules. Accurate reporting on all back orders, missing items or materials damaged during delivery note, invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers
(SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market Working proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers according to project schedules. Accurate reporting on all back orders, missing items or materials damaged during delivery note, invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers
buildings, roads, facilities, etc Ensure compliance to all bylaws, provincial and national laws pertaining to of electrical equipment / assets Maintenance on all plant, machinery and ancillary equipment Manage commissioning the shutdown and start up procedures for all plants Ensure all plant maintenance and locks out requirements asset registers, service reports, calibrations for all maintenance work Implement planned maintenance according