Business Analyst
Area: Germiston, Gauteng
Salary:
Business Analyst Area: Germiston, Gauteng Salary: R40000 p/m Purpose of the position: Provide distribution rate. • Collate information from sales teams to report back to management for future planning • Calculate fleets. • Network optimization analysis Business Analyst Area: Germiston, Gauteng Salary: R40000 p/m Purpose effective rate. Collate information from sales teams to report back to management for future planning Calculate
Qualifications:
Reference: BOK004450-LW-1 Financial Systems Analyst - JD Edwards - WADEVILLE OR KZN - PINETOWN OR CT
Reference: BOK004450-LW-1 Financial Systems Analyst - JD Edwards - WADEVILLE OR KZN - PINETOWN OR CT
Business Analyst Area: Germiston, Gauteng Salary: R40000 p/m Purpose of the position: Provide distribution rate. • Collate information from sales teams to report back to management for future planning • Calculate fleets. • Network optimization analysis Business Analyst Area: Germiston, Gauteng Salary: R40000 p/m Purpose effective rate. Collate information from sales teams to report back to management for future planning Calculate
individual to join our team as a Quality Control Analyst to effectively oversee quality control processes processes, and products. Identify, document, and report any quality issues or deviations from standards areas for improvement. Prepare and submit regular reports on quality control activities and performance.
accounts: Run Shipment Control Report Confirm items on the Shipment control report with the procurement department Close required shipments Agree on shipment control report to GL. Foreign creditors: Run Foreign age analysis to GL balances. Cost center Report Preparation Reviewing cost centre reports with heads of department monthly
Run Shipment Control Report
always transpires before the expense transpires, report findings if not in line. • Investigate invoice recoverable from customers. • Ensure monthly recovery reports from BU's are received with updates ie. Comments advanced Excel skills to generate actionable reports • Monthly report to senior management on the effectiveness align inventory with customer needs. • Maintain reports on purchasing activities, including open purchases always transpires before the expense transpires, report findings if not in line. Investigate invoice irregularities