CPT002532-AK-1 FMCG concern is seeking a Financial Manager to join their finance team. The purpose for this developing and implementing financial strategies, and managing investments. Ensures that the financial goals financial regulations and laws and managing risk. Responsibilities: Manage all financial recording and reporting required timeframes. Manage annual audit processes and address audit findings. Manage the availability of timelines to line managers. Circulate templates, training and discussion with line manages. Preparation of
CPT002532-AK-1 FMCG concern is seeking a Financial Manager to join their finance team. The purpose for this developing and implementing financial strategies, and managing investments. Ensures that the financial goals financial regulations and laws and managing risk. Responsibilities: Manage all financial recording and reporting required timeframes. Manage annual audit processes and address audit findings. Manage the availability of timelines to line managers. Circulate templates, training and discussion with line manages. Preparation of
Unit/Division Management Manage the performance of the Business unit / division Communicate and manage performance department complies with all relevant legislation Manage Risks Proactively identify possible risks and ensure action to mitigate or reduce said risks Financial Management: Ensure controls are in place Ensure compliance and controls. Customer Services / Relationship Management: Establish and manage relationships with key Attend / address required forums / events Manage client services Handle escalated problems, enquiries and
Unit/Division Management Manage the performance of the Business unit / division Communicate and manage performance department complies with all relevant legislation Manage Risks Proactively identify possible risks and ensure action to mitigate or reduce said risks Financial Management: Ensure controls are in place Ensure compliance and controls. Customer Services / Relationship Management: Establish and manage relationships with key Attend / address required forums / events Manage client services Handle escalated problems, enquiries and
time and error free invoicing. Work In Process Management Monitor projects to prevent open projects exceeding priorities to streamline workflows. Reporting: Manage Customer credit note reports, authorizing credit invoicing stats report for Management. Business Unit/ Division Management: Ensure Compliance with relevant and manage risks within the division/ unit. People Management: Manage staff appointments. Manage Performance General staff management Customer Service/ Relationship Management: Establish & Manage relationships
reports. Manage and maintain an efficient electronic record system. Attend meetings and in-service training training as scheduled. Assist the SHEQ Manager with coordinating and arranging of Quality training and Quality Quality workshops. Assist the SHEQ Manager with coordinating and arranging of Quality Audits (Internal) Qualification and experience in ISO 9001: Quality Management System essential. Minimum of 3 years Quality
CPT002543-AK-1 FMCG concern is seeking a Senior Buyer to manage the supplier base and inventory accuracy for the Purchasing and Business Management (3 year Diploma certificate level) Leadership Management Certificate 5 Years price, supply efficiency, security and customer service. Knowledge and understanding of basic controlling controlling procedures required to optimise materials management, Knowledge of the Packaging/Converter Industry
CPT002543-AK-1 FMCG concern is seeking a Senior Buyer to manage the supplier base and inventory accuracy for the Purchasing and Business Management (3 year Diploma certificate level) Leadership Management Certificate 5 Years price, supply efficiency, security and customer service. Knowledge and understanding of basic controlling controlling procedures required to optimise materials management, Knowledge of the Packaging/Converter Industry
process and timeously sharing it with logistics service providers, agents and customers and monitoring stakeholders (internal and external) timeously. Manage logistics process for the transport of products and keep a record of invoices issued in order to manage cashflow requirements. Ensure all relevant applications
process and timeously sharing it with logistics service providers, agents and customers and monitoring stakeholders (internal and external) timeously. Manage logistics process for the transport of products and keep a record of invoices issued in order to manage cashflow requirements. Ensure all relevant applications