for an experienced Admin Clerk for a client in the Logistics industry. Perfom all admin duties and details
for an experienced Admin Clerk for a client in the Logistics industry. Perfom all admin duties and details
Financial Analysis: Assist with the analysis of financing and investment proposals. Prepare financial information feasibility recommendations. Supplier Payments: Ensure timely payment of suppliers and service providers. Design Creditors reconciliations. Resolve differences between supplier and debtor statements and manage internal stock
Financial Analysis: Assist with the analysis of financing and investment proposals. Prepare financial information feasibility recommendations. Supplier Payments: Ensure timely payment of suppliers and service providers. Design Creditors reconciliations. Resolve differences between supplier and debtor statements and manage internal stock
requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and and forward the necessary documentation to the admin department. 3. Other Tasks: Assist in preparing
requests for credit and seek assistance from the admin clerk if needed. Record all stock movements in and and forward the necessary documentation to the admin department. 3. Other Tasks: Assist in preparing
packaging suppliers, considering factors such as quality, cost, and sustainability. • Manage supplier relationships production planning • Placing daily orders to suppliers • Ensure timely and efficient delivery of goods services • Communication and follow ups with Key suppliers on a regular basis • General Administration • departments (NPD & Procurement). • Assisting with supplier quotations & liaison (gifting) • Provide support
packaging suppliers, considering factors such as quality, cost, and sustainability. • Manage supplier relationships production planning • Placing daily orders to suppliers • Ensure timely and efficient delivery of goods services • Communication and follow ups with Key suppliers on a regular basis • General Administration • departments (NPD & Procurement). • Assisting with supplier quotations & liaison (gifting) • Provide support
Reconciliation of Accounts. Liaising with Suppliers and Internal Departments. Financial Reporting statements and forward remittance advices to suppliers Prepare monthly analysis of the creditors list
and build relationships with distributors and suppliers. Monitor and drive production to achieve deadlines and build relationships with distributors and suppliers. Monitor and drive production to achieve deadlines