will be to participate and support the Group in all activities connected to IFRS 16, IFRS 2 Exact Sales of TFG’s fabulous brands? We offer a 6 month Learnership programme where you will attend classroom-based
African Staffing Solutions, we now recruit internationally for over 5000 clients Reporting to: Financial supply. Dealing with customers, sales staff or internal staff complaints or queries promptly and with information transmitted from all suppliers. Providing direction and assistance to all staff members under your career development. Conducting one-on-one talks with all members of his/her departments. Key Competencies:
African Staffing Solutions, we now recruit internationally for over 5000 clients Reporting to: Financial supply. Dealing with customers, sales staff or internal staff complaints or queries promptly and with information transmitted from all suppliers. Providing direction and assistance to all staff members under your career development. Conducting one-on-one talks with all members of his/her departments. Key Competencies:
trends to identify new suppliers. Collaborate with internal stakeholders to understand requirements, forecast Management: Manage inventory levels together with internal stakeholders to avoid stock shortages or excessive overall business objective – collaborate with internal stakeholders to assess their stock requirements in building relationships with professionals of all organisational levels Strong leadership skills Strong
resource planning (ERP) systems. • To maintain good internal customer relations to ensure that long outstanding purchase orders to ensure that all supporting documentation are maintained for all purchase orders. • To perform Delivering Results and meeting customer expectations. Internal applicants should apply on the SABN careers portal
Assisting the Merchandiser with costings and loading all costings onto the system (Swift). Working with and and coordinating all orders. The coordinator is a crucial link between the internal team and buyers and and suppliers. Chase buyers for PO's for all confirmed orders Check orders are raised correctly - delivery Send off to buyers and chase for approvals. Email all approvals to suppliers. If not approved, chase for leadtime will be maintained. Monitor leadtimes at all times to ensure orders run to schedule and are shipped
Assisting the Merchandiser with costings and loading all costings onto the system (Swift). Working with and and coordinating all orders. The coordinator is a crucial link between the internal team and buyers and and suppliers. Chase buyers for PO's for all confirmed orders Check orders are raised correctly - delivery Send off to buyers and chase for approvals. Email all approvals to suppliers. If not approved, chase for leadtime will be maintained. Monitor leadtimes at all times to ensure orders run to schedule and are shipped
delivered/collected as required. Coordinate and monitor all Goods Received Vouchers (GRV's), Purchase Orders goods are received and booked out correctly. Manage all operational and preventative measures required to and telephonic communication with management, internal departments/colleagues and suppliers as required systems/files are always up to date and reconcile all Dry Goods IBT's / GRV's daily. Ensure that the policy
delivered/collected as required. Coordinate and monitor all Goods Received Vouchers (GRV's), Purchase Orders goods are received and booked out correctly. Manage all operational and preventative measures required to and telephonic communication with management, internal departments/colleagues and suppliers as required systems/files are always up to date and reconcile all Dry Goods IBT's / GRV's daily. Ensure that the policy
within the framework of the organization. See to all requirements for the branch and premises. Coordinate etc. Manage internal and external communications relating to customers and branch. Manage all aspects relating in the computer system. Open and close store with all security procedures required. Manage and maintain