suppliers. Ensure that all queries and requests for credit are resolved timeously to ensure timeous payments Prepare reconciliations per supplier, noting all credit note requests and queries raised. Liaise with suppliers
they draft for. Reporting to Engineering Office Manager • Following specifications and calculations to Drafting (Solid Works) essential Training in 3D modelling software for company-specific projects. The draughtsman/woman
they draft for. Reporting to Engineering Office Manager • Following specifications and calculations to Drafting (Solid Works) essential Training in 3D modelling software for company-specific projects. The draughtsman/woman
records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies Finance Manager. -Developing or improving upon inventory procedures together with Finance Manager. -Min
records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies Finance Manager. -Developing or improving upon inventory procedures together with Finance Manager. -Min
Quality Management Systems. Minimum requirements: Able to Audit a process or Quality Management System
control On-time order placement Supplier delivery management Supply query resolution Sourcing and pricing
control On-time order placement Supplier delivery management Supply query resolution Sourcing and pricing