industry would be beneficial · An ability to prepare budgets and targets · Computer literacy (Excel, Word, PowerPoint) · Forecasting customer requirements · Prepare budgets, weekly estimate and other sales reports · Meeting Meeting and exceeding of monthly sales budgets and targets · Forecasting · Competitor analysis R 40,000-00
annual budgets and periodic forecasting. Analyze variances between actual results and budgeted/forecasted
annual budgets and periodic forecasting. Analyze variances between actual results and budgeted/forecasted
and accurately and that any variance compared to budget as well as any increase/decreases in stock is explainable
monthly Allocate cost monthly accordingly Annual budget processing Represent company in terms of ESG 1st
schedules
quality.
Manage the plant's maintenance budget, ensuring cost-effective resource allocation and
accommodations, adhering to company policies and budgets. Negotiate contracts with travel service providers travel itineraries and agendas. Oversee travel budgets, process expense reports, and ensure cost-efficiency itineraries and agendas. Competence in handling travel budgets, expense reports, and ensuring cost-efficiency
accommodations, adhering to company policies and budgets. Negotiate contracts with travel service providers travel itineraries and agendas. Oversee travel budgets, process expense reports, and ensure cost-efficiency itineraries and agendas. Competence in handling travel budgets, expense reports, and ensuring cost-efficiency
control departmental expenditure within agreed budgets Contribute to the evaluation and development of