purchasing process from order to delivery - Raise and process purchase orders - Maintain accurate and
correct financial period. Tenant receipts, debit orders and payments should be recorded in the receipt statements. Ensure that details for existing debit orders re adjustments to banking details, amounts are captured on MDA and load details for new debit orders. Attend to instructions in pending file before
correct financial period. Tenant receipts, debit orders and payments should be recorded in the receipt statements. Ensure that details for existing debit orders re adjustments to banking details, amounts are captured on MDA and load details for new debit orders. Attend to instructions in pending file before
the South African Bank Note Company (SABN), in order to prevent fraud, identify and manage risk. Main budgets and forecasts and Financial year end in order to ensure compliance with International Financial procedures. •To manage and develop staff performance in order to achieve set objectives and standards. •Planning
property (upgrades, renovations, development) in order to achieve its maximum potential; To conduct an utilise market research and market intelligence in order to deliver on the marketing strategy to include
and reporting Sales: - Assist in processing sales orders and quotations - Maintain accurate sales records
Accounting or BCompt degree. Manage the manufacture order process to initiate production – Material and Labour
team. Responsibilities: Process invoices, purchase orders, and expense reports in a timely and accurate manner
team. Responsibilities: Process invoices, purchase orders, and expense reports in a timely and accurate manner
accuracy and attention to detail. Load customer orders on production register and provide documentation