SAHPRA audits. They would like to implement ISO standards too. Manufacturers of pharma, cosmetics, and medical SOPs, GMP structures, ISO 9001 and other ISO standards. After that, the role will involve general production
providing overall leadership and ownership of the back-office administration function, staff and inventory reports for the business Oversee operations of the Back Office department, set goals and objectives, and and presentation skills A solid understanding of Back Office & Inventory management function High experience of 3 years in ICT/Telecoms Must have been a Back Office and Inventory Manager for at least 3 years
a membership-driven organisation defining the standards at the heart of global trading. This role will and any issues with renewals are managed Providing back-up (e.g., vacation) cover for some of our London-based
a membership-driven organisation defining the standards at the heart of global trading. This role will and any issues with renewals are managed Providing back-up (e.g., vacation) cover for some of our London-based
and English) • Own reliable transport to work and back • Experience in: - Managing stock in and out of and English) • Own reliable transport to work and back • Experience in: - Managing stock in and out of
and English) • Own reliable transport to work and back • Experience in: - Managing stock in and out of and English) • Own reliable transport to work and back • Experience in: - Managing stock in and out of
purchases journal per GRV batch, balance journal total back to each batch's daily transaction summary. File and file. Reconcile amounts owed per statements back to detailed ledger in Pastel. Query in variances sales Balance the credit card deposits into the bank back to the expected credit card deposits as per each deposits and withdrawals into and out of the bank back to the Instant Money schedule that has been updated required reports per company Reconcile VAT output back to VAT on Sales as per cash-up worksheets per month
purchases journal per GRV batch, balance journal total back to each batch's daily transaction summary. File and file. Reconcile amounts owed per statements back to detailed ledger in Pastel. Query in variances sales Balance the credit card deposits into the bank back to the expected credit card deposits as per each deposits and withdrawals into and out of the bank back to the Instant Money schedule that has been updated required reports per company Reconcile VAT output back to VAT on Sales as per cash-up worksheets per month
general stocktaking Adhere to company operating standards, store layout and planograms Ensure boxes are without barcodes are clearly marked Assist with back shopping Assist in training of new staff Provide
general stocktaking Adhere to company operating standards, store layout and planograms Ensure boxes are without barcodes are clearly marked Assist with back shopping Assist in training of new staff Provide