good administrative and stock reconciliation/ accountability/costing practices and/or standards. Issuing and verify documentation. Advise the Procurement officer promptly of defects pertaining to goods received
good administrative and stock reconciliation/ accountability/costing practices and/or standards. Issuing and verify documentation. Advise the Procurement officer promptly of defects pertaining to goods received
reconciliation Back orders management Support sales team while on site and in the office to meet the branch financial
reconciliation Back orders management Support sales team while on site and in the office to meet the branch financial
qualification (essential) Computer Literacy in MS Office (essential) Experience on Syspro or ERP systems
capacity mapping and development of supplier base to support plant production volumes. Monitoring and control
capacity mapping and development of supplier base to support plant production volumes. Monitoring and control