creditors, including processing invoices, reconciling accounts, and maintaining accurate records in Sage
Minimum requirements:
/>
Junior Position Duties Prepares purchase orders, monitor supply sources. (Stock and general procurement) Liasing with stock suppliers and clearing agent to ensure supply. Establishing delivery schedules, monitoring progress of the manufacturers and contacting clients and supplier to resolve issues/
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 PRODUCTS REVIEWING COST OF ALL PRODUCTS ON ACCOUNTING SYSTEM HELP CO-WORKERS BY PERFORMING DUTIES OF LESSER
warehouse to help with moving and picking and packing of products on the shelves · Any other assignment as determined
and report; keep records and reports up to date; help maintain the budget plan; maintain a filing system including preparing documents and other tasks assigned by line manager. Be fluently bilingual in Afrikaans
warehouse to help with moving and picking and packing of products on the shelves · Any other assignment as determined
MAINTAINING ASSIGNED VENUES Prioritise daily site visits according to Manage Engine tickets assigned by the the ODM Help Desk· Ensure tickets assigned to you are accurate and that all fields are correctly populated
to ensure continuity of supply.
KEY ACCOUNTABILITIES & RESPONSIBILITIES
Raise purchase signature is received, give the PO and PFI to finance to process for payment.
Once POPs have been team to ensure that all deliveries satisfy the assigned orders and report any back ordered or missing