provider of packaging solutions is seeking a Stock Controller responsible for implementing Warehouse Management customers orders are sent out complete Improve stock control procedures Notify when resupply is required to manage return of faulty stock Assist with all stock control counts/stock take prep Matric Experience in warehouse
Meadowview / Edenvale requires an experienced Fleet Controller with a Valid PDP. Must have driving experience
Meadowview / Edenvale requires an experienced Fleet Controller with a Valid PDP. Must have driving experience
aspects of construction projects and ensuring cost control measures are implemented effectively. Responsibilities: and tenders for construction projects Manage and control project costs, including monitoring and reporting final accounts Maintain accurate records and documentation related to cost management Collaborate with teams and stakeholders to ensure effective cost control Requirements: Bachelor's degree in Quantity Surveying
aspects of construction projects and ensuring cost control measures are implemented effectively. Responsibilities: and tenders for construction projects Manage and control project costs, including monitoring and reporting final accounts Maintain accurate records and documentation related to cost management Collaborate with teams and stakeholders to ensure effective cost control Requirements: Bachelor's degree in Quantity Surveying
manager/Debtos control: Creditors, inter-company, COD & sundry payments. Ensure company documents are up Company details are up to date CIPC,TAX, VAT Documents. Corrective journals jourals wrt annual closing Directors Adhoc Financial Control – Assits Assist with strong finance control policy recommendations &
Accounts Department Meeting of deadlines Credit Control and Risk Management Understanding of the NCA and Manage the Debtors Age Analysis Manage credit control limits, terms, insured and uninsured values Monitor Staff training Improve policies and procedures Documentation of Workflow Assist in all area of the Accounts
Preparation and receipting of completed creditors documentation for payment Investigating and preparing stock and allocations Inventory control in regard to Product Groups under your control Re-order proposal reports
tion and receipting of completed creditors documentation for payment
overseas suppliers, Prepare and process import documentation Manage and maintain accurate records of import Liaise with and monitor receipt of corrected documents from exporter prior to vessel arrival Assist freight make sure all paper work is correct, updated all documents as well for clearing and submitting to SARS Weekly