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
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors System and Financial Reporting System. Engage with factories to implement and improve system quality. IT Infrastructure:
REQUIREMENTS
targets. Management Accounts: Prepare, present, and analyze monthly Management Accounts within 10 business deliverables are met. Audit Preparation: Prepare accounts for audit purposes. Communicate with auditors System and Financial Reporting System. Engage with factories to implement and improve system quality. IT Infrastructure:
advantageous. Competencies: Knowledge of butcheries and factories. Flexibility to travel and adapt to varying schedules
advantageous. Competencies: Knowledge of butcheries and factories. Flexibility to travel and adapt to varying schedules
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 analysis of the creditors list Assist in preparation of cost/profit centre reports Timeous follow up on all queries 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
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