management in reducing costs and improving profits by closely analyzing and reporting financial data, especially (capex) and assets on the fixed asset register. Timely and accurately meet the accounting needs of internal
management in reducing costs and improving profits by closely analyzing and reporting financial data, especially (capex) and assets on the fixed asset register. Timely and accurately meet the accounting needs of internal
bill of materials Negotiating market pricing, lead times and payment terms for bought items Working proactively delivery note, invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual
bill of materials Negotiating market pricing, lead times and payment terms for bought items Working proactively delivery note, invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual
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required to work “out of normal hours” from time to time, if required by the client or management. You on support desk call logging systems, Excellent time management skills and strong problem solving abilities
full range of products is on the shelves at all times Facilitate rotation of stock on a regular, FIFO products are neatly presented and visible at all times, with correct labels and pricing Report all price Ensure the correct uniform and badge are worn at all times Minimize any losses by handling all merchandise
date and time with the team is arranged prior to starting date on site. Ensure staff are on time and fit
date and time with the team is arranged prior to starting date on site. Ensure staff are on time and fit
skills. Fast Learner. Self-Motivator. Ability to close sales by obtaining the commitment from the customer