received Import Spar DC updates, maintain products, and release updates to the stores Import Spar electronic products on SOH have EAN codes where there is SOH Do GRV's/claims for stores as required Maintain costs and
received Import Spar DC updates, maintain products, and release updates to the stores Import Spar electronic products on SOH have EAN codes where there is SOH Do GRV's/claims for stores as required Maintain costs and
the Sigma server. Collating payment amounts due to Spar Head Office on Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV batch, balance journal total back to each batch's detailed ledger in Pastel. Query in variances with Spar. Monthly basis: Match direct suppliers' invoices
the Sigma server. Collating payment amounts due to Spar Head Office on Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV batch, balance journal total back to each batch's detailed ledger in Pastel. Query in variances with Spar. Monthly basis: Match direct suppliers' invoices
ensure that through proper planning and maintenance SPAR Eastern Cape has an optimally operated transport Distribution Centre (DC) or emailing applications directly. SPAR Eastern Cape is an equal opportunity employer. All 2013), hereinafter referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery
management Stock loss control Stock receiving and GRV Sales management Staff management Staff scheduling