following requirements: Matric Stock reconciliation, administration, and stock controller in computerised computerised system if stock was costed and dated correctly Check that stock on the computerised system Check that stock on job book matched costing – item QTY Stock counting/ check that all stock requests and and stock return balances with the delivery notes. Capture all delivery notes on Pastel and Opus correctly schedules and Opus. Capture the opening balances for stock movement at the beginning of every month. Liaise
following requirements: Matric Stock reconciliation, administration, and stock controller in computerised computerised system if stock was costed and dated correctly Check that stock on the computerised system Check that stock on job book matched costing – item QTY Stock counting/ check that all stock requests and and stock return balances with the delivery notes. Capture all delivery notes on Pastel and Opus correctly schedules and Opus. Capture the opening balances for stock movement at the beginning of every month. Liaise
opportunity to gain hands-on experience in commodities trading and market analysis under the mentorship of seasoned ssist senior traders and analysts in executing trades and analyzing market trends in various commodities
2. enter on google sheets (to keep track of stock and outstanding deliveries) 3. make invoice on Daily Procedure: Enter production figures Enter stock received figures Allocate customer payments to the (expenses and purchases) Weekly procedures: Balance stock Invoice necessary cash/yoco sales Machine maintenance be done. Order products based on stock levels Check bulk paper stock is balancing Order bills to material overtime Monthly procedures: Month end stock take and enter stock (make sure it balances) Age analysis
transferring them to a rebate account as per the agreed Trade Agreement and specifications Accurately forecasting for timely investigation Managing stock claims (returns, damaged stock, shortages, etc.) by forwarding
projections. Regular meetings with the Credit, Stock and Accounts Payable Manager. Assessing the Forex currency exchange risk. Compilation of statistics for trade and industry. Managing working capital products/solutions
Update and align Store Master data with store trading status and utility information; Ensure that all Process all monthly rental payments across all trading divisions; Process all monthly payments for all store utility contracts and accounts across all trading divisions; Monitor and assess all unpaid utilities Update and align Store Master data with store trading status and utility information; Ensure that all control, tax, compliance, cash flow, audits, trading and non-trading accounts, asset management and reporting
journal entries meticulously for payroll, sales, stock, and other transactions.
and get approval for Counters before stock count Prepair stock count papers for Counters Process credits SAP before stock count starts Monthly crates- and pallets recon to be finalized on Stock count day Chep completed Accruals to be prepared for Consumer Monthly stock count verification Creditors & Purchasing Consumer
and get approval for Counters before stock count Prepair stock count papers for Counters Process credits SAP before stock count starts Monthly crates- and pallets recon to be finalized on Stock count day Chep completed Accruals to be prepared for Consumer Monthly stock count verification Creditors & Purchasing Consumer