important decisions about controlling the stock). Stock takes and inventory control, ensuring the correct Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge
important decisions about controlling the stock). Stock takes and inventory control, ensuring the correct Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge
of accounts (using Sage Evolution). Manage and control all aspects of Payroll (Pastel) as well as submit payroll related documents to SARS. Manage and control all aspects of debtors (using Sage Evolution) – following up on outstanding debtors. Manage and control all aspects of creditors (using Sage Evolution) of payments made, following-up on outstanding credits etc. Load creditor payments, salaries, and wages accounts e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing and submitting
of accounts (using Sage Evolution). Manage and control all aspects of Payroll (Pastel) as well as submit payroll related documents to SARS. Manage and control all aspects of debtors (using Sage Evolution) – following up on outstanding debtors. Manage and control all aspects of creditors (using Sage Evolution) of payments made, following-up on outstanding credits etc. Load creditor payments, salaries, and wages accounts e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing and submitting
Areas Production Operations (35%) Maintenance Control (20%) Compliance (10%) Customer Service Management (10%) Staff Supervision (15%) Cost and Financial Control (10%) Requirements: Certificate in a Technical plans to rectify. 2. Maintenance Control: Works with Production Control and all MMIS Planners to set up and irregular expenditure. 4. Cost and Financial Control: Contributes to the budget preparation process submit cost reports. Explores opportunities to control and reduce costs. Kindly be advised that should
in applying computerized methods of inventory control. Disciplined administrative abilities and communication accuracy. Ordering of selected materials. Stock control in general with specific focus on maintaining set related to the movement of materials. General control of inventory (Enquiries, cycle counting, inventory)
report for foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track Foreign payments to be made and advise Assistant Controller of cover required on a weekly basis. Prepare and liaise with AR Accountants and Financial Controller. Ad hoc projects. Participate in periodic stock
report for foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track Foreign payments to be made and advise Assistant Controller of cover required on a weekly basis. Prepare and liaise with AR Accountants and Financial Controller. Ad hoc projects. Participate in periodic stock