coupled with 3-5 years experience in managing QC administration and document control using MS Access and Advanced
the right product, quality, price, quantity, and place. Ensure PO prices and invoice accuracy. 2. Inventory ensure timely delivery of materials. 3. Supplier Pricing and Lists: Ensure supplier pricelists are well Procurement Manager in negotiating improved terms and pricing with suppliers. Assist in managing and building
cashFiling:
daily Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize cash slips
daily Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize cash slips
variances, could include changes in market conditions, pricing dynamics, cost fluctuations, unexpected events variances, could include changes in market conditions, pricing dynamics, cost fluctuations, unexpected events outcomes, such as changes in market conditions, pricing strategies, cost structures, etc. Effective financial
and the ability to maintain comprehensive administrative records. Key Responsibilities: Advanced Setting: maintenance. Record Keeping: Maintain detailed administrative records on all moulds and machines, including technical drawings. Administrative Skills: Strong record-keeping and administrative abilities. Ability
online shop, including product descriptions, images, prices, and inventory levels, to ensure accuracy and completeness
strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account
strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account