Your ability to monitor Company expenses, manage Purchase Orders, liaise with the Procurement Team and initiate key. This Company prides itself on its beautiful Offices, Staff Wellness Programmes and Work/Life Balance
GRN's and verifying invoices against GRN's and purchase orders, and clearing items on the GRN listing; communication are essential; Must be proficient in the MS Office suite; Must have knowledge and experience with
updating pricing, and managing order requisitions and purchase orders. With a strong emphasis on accuracy and Order Requisitions and Purchase Orders Capture order requisitions and purchase orders at month-end and
duties Arranging finance for customers who want to purchase vehicles Taking down finance applications Drawing
duties Arranging finance for customers who want to purchase vehicles Taking down finance applications Drawing
vendors Process Supplier invoices (Purchase Requisition, Purchase Order, Goods Receipt) Prepare and process
NIGHT SHIFT WORK Duration: Perm Position at the Offices (Hybrid after 6 months probation) Company contributions & how they talk to each other Must have Backend ERP experience Must know how to administer a website
maintenance, development and enhancement of the ERP system at a technical level. Responsibilities Provide
experience within the FMCG industry – advantages SAP ERP exposure Qualifications: Matric/Grade 12 Credit Management
maintaining client satisfaction Managing security officers, rosters, leave and postings. Preparing incident recommendations Update and check Uniform of Security Officers Conduct site Inspections and record the inspection security industry in the management of security officers Good knowledge of security operations and procedures security job descriptions, managing security officer's leave Good knowledge of easy roster Must have