counter. Manage and control all stock movement, including issuing daily stock quantities with the Procurement production sheet and monitor the yields. Liaise with dispatch, ensure deliveries are made on time, and meet conditions to all new customers. Ensure that no stock leaves the company without proper documentation meetings when required. Reconcile till. Assist with stock-taking. Salary: Market-related (negotiable)
counter. Manage and control all stock movement, including issuing daily stock quantities with the Procurement production sheet and monitor the yields. Liaise with dispatch, ensure deliveries are made on time, and meet conditions to all new customers. Ensure that no stock leaves the company without proper documentation meetings when required. Reconcile till. Assist with stock-taking. Salary: Market-related (negotiable)
Maintain stock levels by keeping to the prescribed minimum stock quantities. Monthly stock-taking to to ensure the accuracy of all inventories. All transactions entered into the financial system (Sage x3) and quotations. Assist Technicians with stand-by stock and managing the process. Salary: R14 000 - R16
bi-annual EMP501 reconciliations Generate IRP5's for distribution to employees Resolve VAT & PAYE queries accurately accounted for in the system Ensure Inventory valuation report is the same as the Trial balance GRV accrual account is cleared regularly and all stock adjustments are valid and correctly accounted for investigate any discrepancies in the system between the Inventory module and the general ledger module Ensure debtors paid in full Compile bi-annual stock take sheets for counting, attend stock takes, and ensure all backups
emergency). Staff Management. Procurement, stores, and stock control. Site compliance. Requirements : Relevant
development practices. Investigating issues and requests received from Clients. Assisting with data manipulation
have been assigned to and trained. Conduct monthly stock takes of non-conforming product. R54.13 per hour
To check and validate all GAP claim documents received and to request any outstanding documents. To follow
To check and validate all GAP claim documents received and to request any outstanding documents. To follow
materials unnecessarily Manage Breakages and materials stock Meet with site QS daily to do site walkabouts and