Key Responsibilities: Process and verify vendor invoices for accuracy and proper authorization. Ensure timely and accurate payment of all invoices, in accordance with company policies and procedures. Reconcile vendor statements and resolve any discrepancies or issues. Maintain accurate and up-to-dat
Collaborate with other departments to enhance support systems, inter-departmental communication, and procedures
Analyse historical sales data, market trends, and customer forecasts to develop accurate demand forecasts. Utilize statistical models and forecasting tools to predict future demand patterns. Proficient in data analysis and interpretation, utilizing tools like Excel, SAGE, Qlick view and Netstock to
Analyse historical sales data, market trends, and customer forecasts to develop accurate demand forecasts. Utilize statistical models and forecasting tools to predict future demand patterns. Proficient in data analysis and interpretation, utilizing tools like Excel, SAGE, Qlick view and Netstock to