Qualifications and Requirements:
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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/
completed Enough stock is available Coordinate with finance with regards to the loading plan and cashflow and needed. Liaising with finance and the financers in terms of stock buy backs, financing, SAFEX and Document
completed Enough stock is available Coordinate with finance with regards to the loading plan and cashflow and needed. Liaising with finance and the financers in terms of stock buy backs, financing, SAFEX and Document
ensuring Information Systems, Canteen, Legal, HR and Finance provide the support for the achieve their growth strategy within operations, logistics, fleet care, finance, information systems, people, projects and customers plans, including budgets and forecasts related to finance, operations, people and the fleet, and ensure that losses and wastage are prevented.
Finance: To deliver the transport and logistics P&L customers, suppliers and services (port, police, finance and road authorities). Liaise as necessary with
Description Financial Manager (Manufacturing) Finance function – focus on Imports (there is an imports
technologies to a wide spectrum of medical practitioners. They provide the latest devices, software,
ensuring appropriate cost allocation, submitting to Finance monthly. Stakeholder Relationship Management Maintain costs to specific cost centre, scan and send to Finance to be captured on payment system. Respond to requests and update the log which must be submitted to Finance on the first day of the new month. Send out registered manager for sanity check prior to submission to Finance. Self-Management Improve personal capability and
ensuring appropriate cost allocation, submitting to Finance monthly. Stakeholder Relationship Management Maintain costs to specific cost centre, scan and send to Finance to be captured on payment system. Respond to requests and update the log which must be submitted to Finance on the first day of the new month. Send out registered manager for sanity check prior to submission to Finance. Self-Management Improve personal capability and