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
retrieval
Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated creditors accounts. Liaising outstanding GRN's. Process inventory cost updates and stock transfers accurately where applicable. Maintain on a weekly basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer detail. Team player. Strong work ethic. Ability to take instruction. Ability to handle pressure in processing
within time frame in order to avoid storage charges Taking responsibility for duties and responsibilities additional documents Maintain bond register with all the stock dispatched. To present accurate SAD500 in accordance within time frame in order to avoid storage charges Taking responsibility for duties and responsibilities Follow up on release of cargo after inspection Taking responsibility for duties and responsibilities required in the shortest amount of time possible. Taking responsibility for duties and responsibilities
audit assistance Assist Financial Accountant with Stock control function Fixed Asset Register maintenance reconciliations Capturing of purchase orders and taking ownership of process Maintain accounts receivable
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
enhance accuracy, minimize costs, and ensure optimal stock levels. If you're ready to contribute your specialized off-site stock is reported monthly to BMW ZA insurance department to ensure adequate insurance of stock; Calculate Calculate and post stock provisions. Assess the need for additional provisions to address identified risks; results (e.g. monthly DIO reporting); Ensure cycle/stock counts are performed regularly on all relevant areas as required by group policy or process; Analyze stock adjustments on a monthly basis for reasonableness
enhance accuracy, minimize costs, and ensure optimal stock levels. If you're ready to contribute your specialized off-site stock is reported monthly to BMW ZA insurance department to ensure adequate insurance of stock; Calculate Calculate and post stock provisions. Assess the need for additional provisions to address identified risks; results (e.g. monthly DIO reporting); Ensure cycle/stock counts are performed regularly on all relevant areas as required by group policy or process; Analyze stock adjustments on a monthly basis for reasonableness