Food Supplier Audit Jobs in Kempton Park, Gauteng
- Kempton Park (45)
- South Africa (3)
- Mh Solutions (3)
- Talenco Recruitment Specialists (3)
- Bquad Solutions (2)
- Creative Leadership Solutions (2)
- Dgl Hr (2)
- Dante Group Pty Ltd (2)
- Exemplar (2)
- Fourier Recruitment (2)
- Global Corporate Advisory Services (2)
- Isilumko Staffing (2)
Sales Representative - Food Industry
Kempton Park
Preferably sales experience gained in the FOOD industry.
Able to travel to clients nationally
share this job on whatsappSales Representative - Food Industry From 12000 To 15000 (basic_comm) - Monthly
Isilumko StaffingKempton Park
From 12000 to 15000 (Basic_comm) - Monthly experience. Preferably sales experience gained in the FOOD industry. Able to travel to clients nationally. experience. Preferably sales experience gained in the FOOD industry. Able to travel to clients nationally.
Cost Accountant Kempton Park
Srg Recruitment Ltd.South Africa
Duties include but not limited to: Reporting on food standard costing Implementation of reporting systems enhance sales and costing reporting Sales analysis Auditing recipe costings across company's units CIMA or
Cost Accountant Kempton Park
Bquad SolutionsKempton Park
R50 000 CTC, with Provident Fund Monthly reporting and auditing of food costing Daily reporting on actual vs cost per business unit Sales
Procurement Assistant
Kempton Park
Market related
process and involves assisting with the sourcing of suppliers, obtaining price quotations, supporting the purchase
Responsibilities:
Supplier Sourcing and Relationship Management: Assist in identifying potential suppliers, conducting
quotations from suppliers. Collaborate with the procurement managers to evaluate supplier capabilities and
and develop a preferred supplier base, ensuring the preferential procurement strategy is executed. Participate
Participate in supplier business reviews evaluating supplier performance and assist with quality complaints
Creditors Clerk Kempton Park
Creative Leadership SolutionsKempton Park
Clerk is responsible for the maintenance of all supplier, creditors and other accounts, attending to the includes but is not limited to: 1.1.1 Obtaining new supplier details form and supporting documentation, accessing 1.1.2 Loading of new and updating all existing supplier account system information where necessary and correct and current. 1.1.3 Loading and maintaining supplier details and accounts on the online banking platform captured, matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up
Junior Financial Accountant Kempton Park
Creative Leadership SolutionsKempton Park
footprint reports. 1.7. Creating and receiving supplier documents per request such as: 1.7.1. Loading such as: Loading of new and updating all existing supplier account information where necessary and ensuring is correct and up to date. 1.8.2. Reconciling supplier accounts from statement to ledger and to payments sample documentation to audit team during quarterly reviews and year end audits as and when requested. sales, quarterly reviews, annual audit, carbon footprint and BEE audit. 3 1.10. Internal Financial Controls:
Sales Representative Industry Kempton Park, South Africa
Isilumko StaffingKempton Park
From 12000 to 15000 (Basic_comm) - Monthly experience. Preferably sales experience gained in the FOOD industry. Able to travel to clients nationally. experience. Preferably sales experience gained in the FOOD industry. Able to travel to clients nationally.
Creditors Clerk Kempton Park
Bidvest Catering ServicesSouth Africa
Ensure accurate and complete capture of monthly supplier invoices within the set deadline. Ensure all cost deadlines Ensure that supplier statements are reconciled and amounts not on supplier statements are moved balances are received from the supplier. Ensure that all credits on the supplier ledger are resolved within against supplier contracts ensuring amounts invoiced completely and accurately. Ensuring all suppliers are completely within the agreed supplier payment terms. Ensure all supplier reconciling items are resolved
Creditors Clerk Kempton Park
Bquad SolutionsKempton Park
R18 000 CTC, incl Provident Fund Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers on outstanding information Send remittances to suppliers monthly Allocation of costs to GL and cost centres
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