highly reputable Global Automotive Manufacturing (Tier 1) concern is currently in search of a strong, decisive
ambitious individual to join the Procurement Department. 1. Purchase Order (PO) Management: Load POs and manage accurately updated on POs. 4. Procurement Support: Support the Procurement Manager in negotiating improved team to meet sales forecasts. 7. Market Research: Support the Procurement Manager with market research on latest industry trends. 8. Cross-Departmental Support: Support the Operations, Marketing, and Sales teams Chain Management, or Logistics Experience Minimum of 1-2 years' experience in Procurement Skills and Competencies
and innovation being central to our work ethic. 1. Monthly Reconciliation: Reconcile account receivable account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain information when all procedural requirements are met. Processing 1. Claims Processing: Process approved claims. 2. Remittance follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile accounts to facilitate resolve queries promptly. Other Responsibilities 1. Ad Hoc Tasks: Perform additional tasks as required
and innovation being central to our work ethic. 1. Monthly Reconciliation: Reconcile account receivable account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain information when all procedural requirements are met. Processing 1. Claims Processing: Process approved claims. 2. Remittance follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile accounts to facilitate resolve queries promptly. Other Responsibilities 1. Ad Hoc Tasks: Perform additional tasks as required
Reference: CPT000688-Y vZ-1 Our client needs a detail-oriented and organized Bookkeeper to join their
Reference: CPT000688-Y vZ-1 Our client needs a detail-oriented and organized Bookkeeper to join their
Friday. There is no hybrid, remote working. Company 1: The Manufacturing company is based in Atlantis, WC closely with other members of the finance team to support strategic decision-making and facilitate the achievement
exists at Mpact FMCG. The incumbent is required to support and maintain various finance systems , including completion, make sure various integrations are supported and maintained, keep up-to-date knowledge of functionalities maintaining user documentation; providing help desk support and training users; Maintains user confidence and
technical requirements; Training and support: Provide training and support to end-users, ensuring they are
of Setters, providing guidance, training, and support to ensure high performance and adherence to production Operational Support: Work on a day shift schedule with standby duties as required to support continuous