This role will ensure that all internal inventory controls are maintained and implemented to safeguard the local products is accurate and the inventory is priced accordingly. Airfreight and Sea freight calculations material are accurate, and the cost of inventory is priced correctly Maintaining import schedule/register general ledger account Responsible for maintaining pricing matrix. Product costing and costing analysis for determining selling prices. Supply quotes and new prices to customers and operational pricing. Generating stock
This role will ensure that all internal inventory controls are maintained and implemented to safeguard the local products is accurate and the inventory is priced accordingly. Airfreight and Sea freight calculations material are accurate, and the cost of inventory is priced correctly Maintaining import schedule/register general ledger account Responsible for maintaining pricing matrix. Product costing and costing analysis for determining selling prices. Supply quotes and new prices to customers and operational pricing. Generating stock
stock count variances. Design and implement stock control procedures to prevent future variances. Personnel Board of Directors. Design and implement cash control procedures to prevent theft, fraud, and errors hardware and software. Pricing and Recipe Management: Design and maintain pricing and recipe sheets. Perform Perform monthly product pricing and ensure pricing controls are embedded in the IT system. Strategic Objectives:
stock count variances. Design and implement stock control procedures to prevent future variances. Personnel Board of Directors. Design and implement cash control procedures to prevent theft, fraud, and errors hardware and software. Pricing and Recipe Management: Design and maintain pricing and recipe sheets. Perform Perform monthly product pricing and ensure pricing controls are embedded in the IT system. Strategic Objectives:
and damaged stock. 2. Stock: Prepare requests for credit and seek assistance from the admin clerk if needed shows and numbered on time, and apply any special prices as required. 4. General Conduct: Adhere to all (Applicants must have their own vehicle, a clear credit record, and a valid driver's license). Fuel Allowance:
and damaged stock. 2. Stock: Prepare requests for credit and seek assistance from the admin clerk if needed shows and numbered on time, and apply any special prices as required. 4. General Conduct: Adhere to all (Applicants must have their own vehicle, a clear credit record, and a valid driver's license). Fuel Allowance:
received Ensure requisitions, purchase orders, credit notes and invoices are authorised in accordance all queries Prepare and review credit applications Assist Credit Controller and Financial Manager with ad
guidelines whilst negotiating time frames and pricing with the client. Follow up on the process of deliveries accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy of information
guidelines whilst negotiating time frames and pricing with the client. Follow up on the process of deliveries accurately and allocated to the correct account. Pass credits, when required, ensuring accuracy of information
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