for the roles of (X2) Picker in the Warehouse Department to based in Meadowdale, Gauteng . These roles
when required with guidance from the relevant departments Ensure market related pricing of all goods and suppliers and coordinate with the Finance, Stores and Warehousing departments Suppliers Maintain effective Safety policies. Identify any risk within the department and report these to your manager Ensure a proper off on all relevant invoices prior to hand in to Finance for payment Comply with business system policies
MOA submission to Head Office/Logistics/Goscor Finance. Allocation of stock orders, purchasing of Forex weekly Weekly meetings with workshops/service departments relating to deliveries. Internal workshop order links on Autoline for PDI to workshops/service department. Ensure Autoline/CRM records are captured and
substitutes. Expedite orders through various departments, including finance, purchasing, warehouse, and sales. valuable feedback from customers to relevant departments and sales representatives to contribute to continuous refreshments etc.) Provide support to various departments by undertaking additional tasks as and when required
Support the purchasing function and other relevent departments and communicate any supply problems which may issues Inventory Management: Liaise with planning department and ensure raw material requirements are ordered handing over the complete document pack to the Finance Department for processing Good communication, negotiation
Support the purchasing function and other relevent departments and communicate any supply problems which may issues Inventory Management: Liaise with planning department and ensure raw material requirements are ordered handing over the complete document pack to the Finance Department for processing Good communication, negotiation
“cash Flow” report, which is reviewed weekly with Finance. The accuracy of the delivery dates impacts cash Return-to-Supplier process, liaising with QA, Finance, and other stakeholders. Negotiate SLAs with suppliers participant in developing and managing relevant department SOP's, departmental reports, and trend analysis
“cash Flow” report, which is reviewed weekly with Finance. The accuracy of the delivery dates impacts cash Return-to-Supplier process, liaising with QA, Finance, and other stakeholders. Negotiate SLAs with suppliers participant in developing and managing relevant department SOP's, departmental reports, and trend analysis
review. - Collaborate with procurement and finance departments to reconcile inventory records and resolve
Financial Management: Work closely with the finance department to manage budgets, monitor cash flow, and