analysis, cost categorisation, vendor categorisation, etc. Manage and control item master and create item codes price, quality, delivery conditions, payment terms, etc.). Key Material Trend Analysis: Maintain and update resolution of supplier problems (quality, supply, etc.). Review key supplier performance (audits and supplier
vehicles, e.g. insurance, services, fines, mileage, etc.
suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers in
Review various reports (sales, debtors, insurance, etc.). Complete CIPC annual return and assist with claims
Finance department, suppliers, direct line management, etc. to ensure correct system applications and development
repair or maintenance, spares, quantities, time, etc.). Transport tools, equipment and spares to the work
clients. Manage credit risk (insure debtor's book, etc.). Review tooling account. Continuous Improvement: