introduction of new parts into the system Follows up on emergency and backorders Generates Parts Inventory Prints stock reports on variances, write-offs/write-ups for review by management Executes general office with Debtors regarding account status and initiate cash sale process Comply with Health and Safety requirements requirements and 5s Create quotes and follow up on open quotes Reject Quotes that are no longer valid or
timeously. To contribute to ensuring the company's cash flow is maximised through efficient and effective relevant to the dedicated business being served ● Follow up to ensure payment terms of debtors are upheld ● Trace
management statements and related reporting. • Budget and cash flow projections. • Maintaining asset registers PAYE etc.) • Support of financial audits. • Drawing up financial statements. • General financial administration
control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule
control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule control, receiving of guests, upkeep of filing, petty cash control Manage all delivery notes, gate schedule
correct return code and valid reason completed. On all cash sales return there will be a 15% handling fee. Existing Controlling of cash sales: Each sales person is responsible for his / her own cash sales and submitting submitting the invoice together with the cash or proof of EFT payment to the debtor's clerk. Matric 2 – 3 years'
correct return code and valid reason completed. On all cash sales return there will be a 15% handling fee. Existing Controlling of cash sales: Each sales person is responsible for his / her own cash sales and submitting submitting the invoice together with the cash or proof of EFT payment to the debtor's clerk. Matric 2 – 3 years'
distribution system, organization, stock management, cash flow management, etc. Good knowledge of the farming (basic financial, performance analysis & follow-up of KPIs). Good market knowledge. Understand the specificities distribution system, organization, stock management, cash flow management, etc. Good knowledge of the farming
distribution system, organization, stock management, cash flow management, etc. Good knowledge of the farming (basic financial, performance analysis & follow-up of KPIs). Good market knowledge. Understand the specificities distribution system, organization, stock management, cash flow management, etc. Good knowledge of the farming
improvement. Cash Flow Management: - Cash flow forecasting. - Working capital optimization. - Cash flow analysis