checked carefully for damages when offloaded by the supplier before the receipt documentation is signed. Maintenance replacement. Food Safety Systems Be familiar with the WCM food safety system as per Document 9004 Food Safety Safety Policy Ensure that all food safety rules are applied of maintenance staff when maintenance takes place apply hygiene standards according to document 8001 Food Safety at the company. Protective Clothing Ensure
practising as a food analyst (promising candidates need not necessarily have experience in a food testing lab) lab) Knowledge of the ISO17025, food labelling regulations and SANAS requirements. (advantageous) Chemistry
practising as a food analyst (promising candidates need not necessarily have experience in a food testing lab) lab) Knowledge of the ISO17025, food labelling regulations and SANAS requirements. (advantageous) Chemistry
to our Fruit Suppliers o Ensure on time and correct payment to our valued Fruit Suppliers o Main contact Finance and Fruit Suppliers o Forecasting of Cash Estimates for weekly Fruit Suppliers payments o Submission credit facility and credit risk to our Fruit Suppliers – mainly advances and seasonal production o Ensure Reconciliations - Timeous Review and Completion of Fruit Suppliers Related GL Recons • Monthly Reporting - Contribution
microbiological analyses and related services to the food and non-food industries. They are looking for a Debtors
on customer queries and differences. Capturing supplier invoices to be paid. Reconciling creditors where following up on supplier queries and differences. Printing of remittances for supplier invoices. Accounting
Month-end reporting to financial manager Liaise with suppliers on a regular basis to ensure timely delivery and good client service to customers and suppliers Balancing supplier detailed ledgers and prepare payment
Bookkeeping to balance sheet Capturing customer and supplier invoices Contact retailers re orders/stock Creating keeping of meetings Sending emails, answer queries suppliers Assist with weekly/monthly stocktakes Knowledge
billing Collection of debtors Payment requisitions Supplier reconciliations Balance sheet reconciliations
billing Collection of debtors Payment requisitions Supplier reconciliations Balance sheet reconciliations