client based in the Pinetown area is seeking a Stock Control, Procurement and General Administrator to orders on Pastel Partner
client based in the Pinetown area is seeking a Stock Control, Procurement and General Administrator to purchase orders on Pastel Partner Experience in stock control and managing monthly usages Be able to perform
Job Role: Debtors / Creditors / Admin
Availability: Immediate
Location: Pinetown
Qualifications:
Reference: HQ000879-pn-1 Our client a specialist in the Leather Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Qualifications: Diploma or degree in accounting, finance, or related field Previous experience in a similar role within
cal Proficiency: Handle quotations, invoicing, and costings with precision. Managing WIP, debtors
actively engage, oversee and maintain accurate stock levels in line with production schedules while maintaining MS Outlook,) Experience in a leadership position Stock Take Experience Duties and Responsibilities, but Ensuring all stock is stored according to the SAP part no. Always maintaining effective stock control Liaising Minimum and Maximum stock thresholds are always maintained – including buffer stock and additional spares stores for bi-annual stock take and supervise the stock take process Collating all stock take results and
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
debtors and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier accounts orders (PO) for all purchases. Daily follow up on invoices and statements from suppliers. Ensure that goods and creditor processes. Ensure that clients are invoiced timeously. Follow up on client payments and ensure
TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE ACCRUALS AND PROVISIONAL
TRANSPORT AND WAREHOUSE. EXCLUDING INVOICING ASSIST IN MANGING THE INVOICE AND ESTIMATE DEPARTMENT WHEN REQUIRED QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS MANAGE ACCRUALS AND PROVISIONAL