to the purchasing department for authorization Capture invoices on JDE and reconcile to the matched report schedule and capture import journals Capture all payments per the import journal Prepare and capture all freight freight forwarders accrual journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment recon Prepare and capture ad hoc journals as required Clear old items on JDE E1/World Applicants who have not heard from us within 20 days of their application may assume that
to the purchasing department for authorization Capture invoices on JDE and reconcile to the matched report schedule and capture import journals Capture all payments per the import journal Prepare and capture all freight freight forwarders accrual journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment recon Prepare and capture ad hoc journals as required Clear old items on JDE E1/World Applicants who have not heard from us within 20 days of their application may assume that
condition.
Prepare Cashbook recons for month-end payments. Capture Cashbook Payments into E1 once processed. Prepare filing of finance documents and records. Assist in capturing cashbook and reallocation journals at month-end details/supporting documents upon request. Manage applications and cancellations of fuel cards. Extract audit Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and prepare system and E1 Applicants who have not heard from us within 20 days of their application may assume that
Prepare Cashbook recons for month-end payments. Capture Cashbook Payments into E1 once processed. Prepare filing of finance documents and records. Assist in capturing cashbook and reallocation journals at month-end details/supporting documents upon request. Manage applications and cancellations of fuel cards. Extract audit Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and prepare system and E1 Applicants who have not heard from us within 20 days of their application may assume that
waste
monthly stock takes (Counting, Printing tags, capturing and verification of stock)
identify areas for improvement. Analyze quality data and metrics to identify trends, root causes of defects 9001 & 14001), and regulatory requirements applicable to automotive manufacturing. Proficiency in quality problem-solving skills, with the ability to analyze data, identify root causes, and implement effective corrective improvement. Proficiency in relevant software applications (e.g., MS Office, statistical analysis software)
processing reports and visual management including QC data and downtime records.
Key Accountabilities
and when ever there is a product change
involve adjusting product placement based on sales data and customer feedback. Promotions and Pricing: Collaborate support to store staff. Sales Analysis: Analyze sales data and performance metrics to evaluate the effectiveness areas for improvement. Use insights gained from data analysis to make adjustments to merchandising plans