interpersonal skills
daily basis to place purchase orders to suppliers. Follow up on purchase orders list can be attached to latest latest purchase order email to assist in getting supplier to follow up all outstanding orders and prevent prevent missed/incorrect orders. Discussions with suppliers on new product lines, source alternative suppliers suppliers. Place purchase orders for all items from shop orders/sales orders received from production. Check on system and physical stock matches and place orders where necessary Grade 12 or equivalent 4 years
located in Roodepoort area is looking for an Accountant to join their team Salary R25 000pm Minimum requirements: and bookkeeping ledgers Reconciliation of debtor accounts Balancing up to Trail Balance Completing analysis employee expenditures Managing income and expenditure accounts Keeping track of the company's finances based
bookkeeping ledgers
Reconciliation of debtor accounts
Balancing up to Trail Balance
Completing
expenditures
Managing income and expenditure accounts
Keeping track of the companys finances based
covers administration in the areas of: General Office; HR; PA to MD; Quality; holiday cover to Customer prioritise accordingly Full competency in all Microsoft Office packages Confidence to work with other bespoke role develops Salary – R 10 000 per month The post Office Administrator appeared first on freerecruit.co
DBN002924-ZC-1 Our client I looking for a Procurement Officer with pharmaceutical experience to join their friendly manufacturing pharmaceutical products As a Procurement Officer specializing in demand planning and import tracking
pharmaceutical products
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
Junior Article Clerk BCom Accounting Degree or SAIA accredited Degree or min 3rd year of Degree No prior