Our client seeks to appoint an experienced Sales Representative with direct expereince in selling food products (dry and frozen goods) into the hospitality industry. Must have own vehicle and at least 3-5 years' relevant experience in servicing and supplying the hospitality industry. Business Develo
provide the accurate accounting and processing of supplier invoices and to assist the Finance department Duties & Responsibilities To accurately capture supplier invoices in the accounting systems to effect valid PO's and supporting documentation. Ensure all supplier invoices are allocated correctly in terms of IFRS reconciliations between the supplier ledger, supplier statement and supplier invoices on a weekly and monthly advices to suppliers after each payment run. Ensure completeness and administration of all supplier invoices
The purpose of this role is to coordinate the supplier relationships and stock ordering and processing ACTIVITIES
Supplier coordination
identifying new suppliers, obtaining their compliance documents and their
pricing their
pricing schedules and processing them through the supplier registration
process including credit applications required
their
qualified and experienced individual to control supplier accounts, ensuring that its captured and reported Reconcile supplier accounts Allocate supplier payments Verify suppliers claims Process supplier's credit resolve supplier queries and complaints Monthly Reporting: Perform forecasting of monthly supplier's payments
The purpose of this role is to coordinate the supplier relationships and stock ordering and processing PERFORMANCE AREAS ACTIVITIES Supplier coordination To source suppliers by identifying required stock items and their specification, identifying new suppliers, obtaining their compliance documents and their pricing schedules and processing them through the supplier registration process including credit applications applications as required To maintain relationships with suppliers by providing them with feedback on their performance
The purpose of this role is to coordinate the supplier relationships and stock ordering and processing PERFORMANCE AREAS ACTIVITIES Supplier coordination To source suppliers by identifying required stock items and their specification, identifying new suppliers, obtaining their compliance documents and their pricing schedules and processing them through the supplier registration process including credit applications applications as required To maintain relationships with suppliers by providing them with feedback on their performance
link between the internal team and buyers and suppliers.
Seeking a Merchandise Coordinator to join a leading Supplier to the major SA fashion retail chains. (Durban link between the internal team and buyers and suppliers. Chase buyers for PO's for all confirmed orders colours. Email suppliers the buyers projection map. Raise indents (orders) to suppliers. Send an on-order on-order to the suppliers each week of orders raised to confirm they have received. Milestone Tracking (MST) (MST) : Chase suppliers for fit samples, lab dips, strike offs, PPS, and BPS samples. Once received track
Seeking a Merchandise Coordinator to join a leading Supplier to the major SA fashion retail chains. (Durban link between the internal team and buyers and suppliers. Chase buyers for PO's for all confirmed orders colours. Email suppliers the buyers projection map. Raise indents (orders) to suppliers. Send an on-order on-order to the suppliers each week of orders raised to confirm they have received. Milestone Tracking (MST) (MST) : Chase suppliers for fit samples, lab dips, strike offs, PPS, and BPS samples. Once received track
>Reconcile supplier accounts