ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
ERP system (SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials materials damaged during transport. Deliver a weekly purchase order report to management that indicates the invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers list Request Maintaining Sourcing Approval documents Updating of all purchasing reports to Management Assist with inventory control
Client Based in KZN, is a South African macadamia processing and marketing company wholly owned by its grower Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical / attention
Client Based in KZN, is a South African macadamia processing and marketing company wholly owned by its grower Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical / attention
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
clinical infrastructure, assets, technical related purchasing and expenditure and contractor's performance
Label fixed assets. Process depreciation journals. Process overhead expenses. Process payments in the accounting
improvements to debtors/finance and collection processes and implement accordingly.
improvements to debtors/finance and collection processes and implement accordingly; Reconciliation of multi-currency Performing effective debt collection by following processes implemented by the organisation. Address irregularities Financial Accountants. Daily analysis of payment processing activity and perform risk assessments through saving measures. Ensure no critical business processes are compromised. Ensure third party payment provider