Purchasing Assistant Port Elizabeth Scope: Support the plant and purchasing department activities by Ensure adherence to the company`s rules and regulations as documented in the company`s disciplinary policy attached to the invoice. o Supporting approved purchase order agreeing to invoice to be attached to invoice month. Minimum Requirements • Experience as a Purchaser / buyer or in a similar position. • Knowledge and EMA. • Proficiency in Microsoft Office and purchasing software. • Excellent communication skills, both
A leading pharmaceutical company has an opportunity for an experienced RA Pharmacist (2 years of RA dossier
worksheet to management. Capture invoices in purchases journal per GRV batch, balance journal total back Debtors Gathering cash-up batches per day, per company. Printing supporting documentation – consolidated instant money, lotto tickets, blue label tickets purchased against source documents. expected income as per of cashflow reports daily General Ledger Post purchases made to the store on account in the Debtors journal Sales journal. Post creditor's invoices to the Purchases journal. Post general journals at month-end to
worksheet to management. Capture invoices in purchases journal per GRV batch, balance journal total back Debtors Gathering cash-up batches per day, per company. Printing supporting documentation – consolidated instant money, lotto tickets, blue label tickets purchased against source documents. expected income as per of cashflow reports daily General Ledger Post purchases made to the store on account in the Debtors journal Sales journal. Post creditor's invoices to the Purchases journal. Post general journals at month-end to
Performance Areas: Supplier Coordination Stock Purchasing Responsibilities: Coordinate supplier relationships levels, orders, and deliveries. Prepare and manage purchase orders and invoices. Work closely with project accordingly. Ensure compliance with company policies and procedures in all purchasing activities. Competencies:
Performance Areas: Supplier Coordination Stock Purchasing Responsibilities: Coordinate supplier relationships levels, orders, and deliveries. Prepare and manage purchase orders and invoices. Work closely with project accordingly. Ensure compliance with company policies and procedures in all purchasing activities. Competencies:
Bookkeeper, East London, Eastern Cape. Company Name: Work Africa Recruitment. This role is responsible all business’ financial transactions, such as purchases, expenses, sales revenue, invoices, GL reconciliations audit queries. Inter-company: Debtors and creditors reconciliations. Inter-company: Loan account reconciliations Month-end count of smallware's. Staff welfare purchases for stores. Travel arrangements. Ensures that the payroll journal entries to ensure cost to company has been recorded. Understanding of stock control
ensuring accuracy - Stock reports - Processing of purchase orders - Excel Must be available to start immediately ensuring accuracy - Stock reports - Processing of purchase orders - Excel R12 500 per month commensurate
ensuring accuracy - Stock reports - Processing of purchase orders - Excel Must be available to start immediately ensuring accuracy - Stock reports - Processing of purchase orders - Excel R12 500 per month commensurate
Bookkeeper, East London, Eastern Cape. Company Name: Work Africa Recruitment. Job Summary: The successful maintaining a business’ financial transactions, such as purchases, expenses, sales revenue, invoices, and payments with audit readiness and audit queries. Inter-Company: Debtors’ reconciliations; Creditors reconciliations; accruals. Prepare B/S reconciliations. Staff welfare purchases for stores. Travel arrangements. Ensure all certificates