WITHIN THE PRODUCTION PROCESSES AND COORDINATE, ACCOUNT AND FORCAST FOR ALL STOCK ITEMS. TO MANAGE, MAXIMIZE PHYSICAL STOCK IN RECEIVING WAREHOUSE WITH STOCK ON ACCOUNTING SYSTEM AND PROCESS CORRECTIONS CONTROL AND COORDINATING PHYSICAL STOCK IN ROASTING WAREHOUSE WITH STOCK ON ACCOUNTING SYSTEM AND PROCESS CORRECTIONS MANAGING STOCK STOCK ON ACCOUNTING SYSTEM ASSISTING IN CREATING NEW PRODUCTS AND PRODUCT CODES ON ACCOUNTING SYSTEM AND OF PRODUCTS REVIEWING COST OF ALL PRODUCTS ON ACCOUNTING SYSTEM HELP CO-WORKERS BY PERFORMING DUTIES OF
an experienced logistics manager with a cost accounting qualification and import logistic experience
an experienced logistics manager with a cost accounting qualification and import logistic experience
Logistics or similar FMCG
bill of entries and submission of customs excise accounts
Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers or similar required. My communication skills · Experience working with an accounting software package. · Experience in running Shopify Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers an advantage. R18 000-R20
Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers or similar required. My communication skills · Experience working with an accounting software package. · Experience in running Shopify Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers an advantage. R18 000-R20
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
bill of entries and submission of customs excise accounts Verifying bill of entries for customs purposes detail and accuracy essential A responsible and accountable attitude required Ability to work collaboratively