planner with minimum 5 years' experience as a Costing Co-Ordinator who strives for continuous improvements maintained and implemented to safeguard the quantity and costs of the inventory are accurate. Office is based in (Required) Manufacturing industry experience essential Costing in manufacturing industry: 5 years (Preferred) inventory is not misstated. Ensure that the inventory costing relating to imported products and local products Ensuring bills of material are accurate, and the cost of inventory is priced correctly Maintaining import
planner with minimum 5 years' experience as a Costing Co-Ordinator who strives for continuous improvements maintained and implemented to safeguard the quantity and costs of the inventory are accurate. Office is based in (Required) Manufacturing industry experience essential Costing in manufacturing industry: 5 years (Preferred) inventory is not misstated. Ensure that the inventory costing relating to imported products and local products Ensuring bills of material are accurate, and the cost of inventory is priced correctly Maintaining import
suppliers, considering factors such as quality, cost, and sustainability. • Manage supplier relationships materials and technologies. • Identify sustainable and cost saving packaging opportunities in Gifting & categories (gifting) • Identify sustainable & cost saving packaging solutions across the business (gifting • Identify opportunities to reduce packaging costs (cost saving) while still maintaining product quality in the Food and Beverage Manufacturing industry Salary 40-45k CTC
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business business days from the month's end. Include comprehensive income statements, financial position statements fixed asset register, loan schedule, and related monthly journals. Stock Management: Report, analyze, and deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors information for timely and accurate audits within three months of the financial year-end. Cash Position Reporting:
REQUIREMENTS
or staff. Basic Salary: R5,000.00 per month. Travel Allowance : R5,000.00 per month (Applicants must license). Fuel Allowance: R3,500 per month. Cell Phone Allowance: R1000 per month Pension: 5% employee contribution contribution, 5% employer contribution per month. Commission: Between 1.5 – 4% on turn over.
or staff. Basic Salary: R5,000.00 per month. Travel Allowance : R5,000.00 per month (Applicants must license). Fuel Allowance: R3,500 per month. Cell Phone Allowance: R1000 per month Pension: 5% employee contribution contribution, 5% employer contribution per month. Commission: Between 1.5 – 4% on turn over.
The creditors clerk function is to ensure that accounts payable are carried out to the required standards Preparation and Execution. Reconciliation of Accounts. Liaising with Suppliers and Internal Departments suppliers Prepare monthly analysis of the creditors list Assist in preparation of cost/profit centre reports Solid understanding of basic bookkeeping and accounting payable principles Good planning and organisation
suppliers, considering factors such as quality, cost, and sustainability. • Manage supplier relationships materials and technologies. • Identify sustainable and cost saving packaging opportunities in Gifting & categories (gifting) • Identify sustainable & cost saving packaging solutions across the business (gifting • Identify opportunities to reduce packaging costs (cost saving) while still maintaining product quality in the Food and Beverage Manufacturing industry Salary 40-45k CTC
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business business days from the month's end. Include comprehensive income statements, financial position statements fixed asset register, loan schedule, and related monthly journals. Stock Management: Report, analyze, and deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors information for timely and accurate audits within three months of the financial year-end. Cash Position Reporting: