Do you have an Entrepreneurship spirit? Do you want to be your own boss? Do you want to have no ceiling to your earnings potential? Make your move and become one of Liberty's Financial Advisors. Your journey with Liberty will start with family and end with family. Liberty believes in people who beli
Do you have an Entrepreneurship spirit? Do you want to be your own boss? Do you want to have no ceiling to your earnings potential? Make your move and become one of Liberty's Financial Advisors. Your journey with Liberty will start with family and end with family. Liberty believes in people who beli
client:
Out client, an industry leader in hardware supplies, has been serving the community with
traditional hinges and brackets to modern architectural hardware, they cater to both residential and commercial
treatment authorized, over-usage of equipment/materials, application of billing rules and high-cost medication claim queries accurately and timeously.
organizations goals.
dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany creditors. purchase orders before processing. Reconciling raw material/maintenance and intercompany creditors. Attending
dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany creditors. purchase orders before processing. Reconciling raw material/maintenance and intercompany creditors. Attending
ensure the reliability and accuracy in the Bill of Materials (BOM's) · Coordination with relevant stakeholders periodic update of the standard costs in the bill of materials · Review and recommend changes to the company's sold · Analyze changes in product design, raw materials, manufacturing methods, or services to determine
ensure the reliability and accuracy in the Bill of Materials (BOM's) · Coordination with relevant stakeholders periodic update of the standard costs in the bill of materials · Review and recommend changes to the company's sold · Analyze changes in product design, raw materials, manufacturing methods, or services to determine
payments via the banking platform. Maintaining Master Sales Price Files on the ERP system. Weekly review of in the Finance department. Monthly Sales Forecast with the Sales Manager. Preparing the Monthly Management various SARB Approvals (Royalties, IT costs, High Sea Sales, etc) Applying consistent financial standards and support to the Directors, Production, Purchasing and Sales Teams of the company by supplying the correct information