Location: Durban North For the past ninety years, our client has been a world leader in providing innovative and permanent corrosion prevention solutions over hand tool cleaned steel surfaces, whilst reducing applied coating costs and meeting the most stringent health & safety requirements. They
Accurately reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
Accurately reporting on ETAs on all orders. Co-ordinate with suppliers and project managers to ensure purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers
Accounts Management: Oversee accounts payable and receivable, including invoicing and collections Payroll:
consistent profit growth of the branch Ensure goods received are checked, GRV'ed and put away daily Ensure (includes car allowance & cell allowance) Will receive a petrol card
Liaison
reach out to Pabalelo Morena. If you have not received any response in two weeks, please consider your