wholesaler in the building material industry is looking for an experienced Creditors Clerk to join a dynamic will be primarly responsible for Processing of Supplier Invoices and Receipting of stock on Pastel Evolution & Receiving Supplier Month End Statements. Requesting outstanding invoices on supplier Statements. Track Forward remittance advices and proof of payments to suppliers Ensuring all fixed monthly tax invoices are received Consumables Journal Processing upon request Maintaining Supplier Details. Monthly Forecast for payments required
Sourcing Suppliers: Identify and evaluate potential suppliers, vendors, or contractors. Supplier Negotiations: Negotiations: Negotiate terms and conditions with suppliers Purchase Order Management: Generate purchase orders compare supplier quotations Vendor Assessment: Continuously assess the performance of suppliers Inventory Placing of purchase orders with international Suppliers R 28000 - R 30 000 - Monthly
Sourcing Suppliers: Identify and evaluate potential suppliers, vendors, or contractors. Supplier Negotiations: Negotiations: Negotiate terms and conditions with suppliers Purchase Order Management: Generate purchase orders compare supplier quotations Vendor Assessment: Continuously assess the performance of suppliers Inventory Placing of purchase orders with international Suppliers R 28000 - R 30 000 - Monthly
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Senior and Top Management Positions available Company situated in Edenvale OWN CAR A MUST MUST BE ABLE START IMMEDIATELY Full training provided by the company Maintaining and Developing Relations with existing presentations on Company products Managing the progress of the customer and supplier orders to ensure order to ensure the achievement of indivivual and company sales target / budget Proven ability to meet and Commission - Incentives and bonuses - Quarterly company trips
Senior and Top Management Positions available Company situated in Edenvale OWN CAR A MUST MUST BE ABLE START IMMEDIATELY Full training provided by the company Maintaining and Developing Relations with existing presentations on Company products Managing the progress of the customer and supplier orders to ensure order to ensure the achievement of indivivual and company sales target / budget Proven ability to meet and Commission - Incentives and bonuses - Quarterly company trips
client is a leading manufacturer, converter and supplier of cellular foam, rubber and plastic film products volumes in accordance with customer demands and company budgets Managing the sales and marketing function R35 000 - R45 000 Benefits: Pension Fund: 12% Company/7.5% Employee Med Aid: Discovery 50/50% Employer/ee Employer/ee Gap Cover Bonus: 13 th Cheque Plus: Company car/or Car Allowance Petrol/Lap Top/Cell
client is a leading manufacturer, converter and supplier of cellular foam, rubber and plastic film products volumes in accordance with customer demands and company budgets Managing the sales and marketing function R35 000 - R45 000 Benefits: Pension Fund: 12% Company/7.5% Employee Med Aid: Discovery 50/50% Employer/ee Employer/ee Gap Cover Bonus: 13 th Cheque Plus: Company car/or Car Allowance Petrol/Lap Top/Cell LI-KT1 LI-KT1
to enable the company's leaders to make sound business decisions and meet the company's objectives. The variable contributions, sales results and the company's actual performance compared to the business plans prepare the company's budget. Liaise with auditors to ensure appropriate monitoring of company finances Correspond with various other departments, discussing company plans and agreeing on future paths to be taken payrol for the company managing debtors/creditors managing cash collections reconning suppliers and loading
efficiency and accuracy in order to contribute to the company's goals. Financial Management Assist with the compilation Fixed Asset Register Review VAT returns Review Suppliers Reconciliations and ensure timeous payments BEE required Compliance with the POPI Act Custodian of company information Completion of Credit Applications and