A leading pharmaceutical company has an opportunity for an experienced RA Pharmacist (2 years of RA dossier
Warehouse and Logistics industry is currently looking for a Cost Controller to be based in Gqeberha. contracts with suppliers, monitoring contract rates vs actual costs, evaluating suppliers, preparing RFQs trackers for specific costs, to be used by the company for future RFQs. Bachelor's degree (3 years) /
Bookkeeper, East London, Eastern Cape. Company Name: Work Africa Recruitment. This role is responsible audit queries. Inter-company: Debtors and creditors reconciliations. Inter-company: Loan account reconciliations the payroll journal entries to ensure cost to company has been recorded. Understanding of stock control and ensuring the correct process was followed. Supplier application process completed and uploaded. Prepare reconciliation between GL and supplier ensuring for accuracy and completeness. Prepare supplier payments ensuring
Looking for an experienced Office Assistant with Microsoft Excel and Word ability. Telesales skills and balance sheet New Accounts set up for facilities suppliers The post Office Administrator appeared first on
This role aims to coordinate supplier relationships and manage stock ordering and processing to support Performance Areas: Supplier Coordination Stock Purchasing Responsibilities: Coordinate supplier relationships Assist in negotiating contracts and terms with suppliers. Maintain accurate records of stock levels, orders plan stock accordingly. Ensure compliance with company policies and procedures in all purchasing activities verbal communication skills Negotiation skills Supplier care and orientation. Additional Information:
This role aims to coordinate supplier relationships and manage stock ordering and processing to support Performance Areas: Supplier Coordination Stock Purchasing Responsibilities: Coordinate supplier relationships Assist in negotiating contracts and terms with suppliers. Maintain accurate records of stock levels, orders plan stock accordingly. Ensure compliance with company policies and procedures in all purchasing activities verbal communication skills Negotiation skills Supplier care and orientation. Additional Information:
excel skills Must enjoy working on systems We are looking for a dynamic and innovative Packaging Buyer to packaging suppliers, considering factors such as quality, cost, and sustainability. • Manage supplier relationships production planning • Placing daily orders to suppliers • Ensure timely and efficient delivery of goods services • Communication and follow ups with Key suppliers on a regular basis • General Administration • departments (NPD & Procurement). • Assisting with supplier quotations & liaison (gifting) • Provide support
excel skills Must enjoy working on systems We are looking for a dynamic and innovative Packaging Buyer to packaging suppliers, considering factors such as quality, cost, and sustainability. • Manage supplier relationships production planning • Placing daily orders to suppliers • Ensure timely and efficient delivery of goods services • Communication and follow ups with Key suppliers on a regular basis • General Administration • departments (NPD & Procurement). • Assisting with supplier quotations & liaison (gifting) • Provide support
Accountant needed for a well established company. Key Responsibilities · Prepare manual customer invoices recharged to the clients. · Capture weekly and monthly supplier invoices on Pastel. · Prepare creditor reconciliations reconciliations on a monthly basis. · Resolve any supplier related queries. · Finalise creditor for VAT. · · Balance, capture and reconcile company credit cards. · Prepare weekly and monthly payment requisitions
of the websites ● Updating and maintaining the company profiles ● Coordinating marketing materials and updated from suppliers on paper and electronically ● Assisting with development of product/company catalogues up and clear up. ● Ensure timeous payment to suppliers. ● Keeping marketing files up to date JOB REQUIREMENTS