department – Stock. Base: Charlo, Gqeberha Reports to: Junior Inventory Manager and Inventory Financial Controller departments with minimal assistance from Financial Controller and Manager. Assist the Stock Administrators Manager. Weekly cost changes for costing of inventory and review, to ensure that the cost is accurate and (capture information, confirm transactions, update costs, balance stock, reserving and un reserving stock
department – Stock. Base: Charlo, Gqeberha Reports to: Junior Inventory Manager and Inventory Financial Controller departments with minimal assistance from Financial Controller and Manager. Assist the Stock Administrators Manager. Weekly cost changes for costing of inventory and review, to ensure that the cost is accurate and (capture information, confirm transactions, update costs, balance stock, reserving and un reserving stock
in Procurement is essential. Understanding of costing and basic logistical procedures are required. You supplier information sheets to AP for opening accounts. Generating international purchase orders Amending numbers on the Dashboard. Liaise with suppliers and assist various departments with the same. Check the daily forward offers. Forward unsold – with or without costings report Compiling of GEO Price List Hunting lines Syspro experience advantageous Understanding of costing and basic logistical procedures required Soft Skills:
in Procurement is essential. Understanding of costing and basic logistical procedures are required. You supplier information sheets to AP for opening accounts. Generating international purchase orders Amending numbers on the Dashboard. Liaise with suppliers and assist various departments with the same. Check the daily forward offers. Forward unsold – with or without costings report Compiling of GEO Price List Hunting lines Syspro experience advantageous Understanding of costing and basic logistical procedures required Soft Skills:
daily basis. Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades international Purchase Orders. Liaise with suppliers and assist various departments with the same. Updating of forward offers. Forward unsold – with or without Costings report. Compiling and sending out import statistics Excel and ensuring relevant emails are actioned. Assistance with any reporting required by Managers/Directors
daily basis. Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades international Purchase Orders. Liaise with suppliers and assist various departments with the same. Updating of forward offers. Forward unsold – with or without Costings report. Compiling and sending out import statistics Excel and ensuring relevant emails are actioned. Assistance with any reporting required by Managers/Directors
KEY ACCOUNTABILITIES 1. Reception and Hospitality Answer and direct phone calls: Listen to calls skillfully are clean and tidy pre and post meetings. Also assists with courier requests, photocopies, printing etc
KEY ACCOUNTABILITIES 1. Reception and Hospitality Answer and direct phone calls: Listen to calls skillfully are clean and tidy pre and post meetings. Also assists with courier requests, photocopies, printing etc