client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations reconciliations and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly
Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary
Buying Supervisor to join their team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market pricing, lead times purchasing reports to Management Assist with inventory control Assisting with Supplier Evaluations Assist with
Buying Supervisor to join their team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market pricing, lead times purchasing reports to Management Assist with inventory control Assisting with Supplier Evaluations Assist with
receipt of documents.
Centre) or Retail Store. The risks associated with stock being delivered to the RDC and getting lost in the maintain a 25% Gross profit on the sale of all stock items and will need to maintain a minimum of an aged stock, order forecasting and projections Responsible for correct buying of stock, stock holding holding, stock rotation and stock turns. Ensuring that stock is sold before it reaches its expiry date Call
Centre) or Retail Store. The risks associated with stock being delivered to the RDC and getting lost in the maintain a 25% Gross profit on the sale of all stock items and will need to maintain a minimum of an aged stock, order forecasting and projections Responsible for correct buying of stock, stock holding holding, stock rotation and stock turns. Ensuring that stock is sold before it reaches its expiry date Call
checked, GRV'ed and put away daily Ensure accuracy of stock through daily cycle counts Ensure customer satisfaction Implement and ensure adherence to all internal controls. Compile meaningful and accurate management reports
reconcile accounts. Reconcile cash and inter branch stock transfer accounts. Reconcile accounts and follow Store Admin Managers and Managers in regard to stock claims, captured data queries and supplier queries
with reports on customer complaints/compliments, stock on hand, query reports, call report, visit files