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.
and other requirements (Standards, Best Practices etc.). Operate according to standard operating procedures Protocols, Work Instructions, Codes of Practice, etc. Other: Financial Management: Provide input into performance against budget (expense controls, variances, etc.). Initiate requests for Capex/disposal/transfers
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
including all reconciliations, balance sheet accounts etc. Prepare year-end reporting accounting and tax packs
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: