Accounts payable and receivable: manage accounts payable and accounts receivable functions for the branch up on outstanding receivables. Inventory management: monitor and reconcile inventory levels, ensuring
with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage statements and reports for the company accountant. Dispatch statements and copy invoices to customers at month-end
including procurement, storage, control and distribution of materials and products to meet Company objectives prices. Strategically plan and manage logistics, warehouse and transportation. Implementing and reporting
after receiving their order, and suggest alternate products when the desired item is not in stock. Actively information as requested. Respond quickly to messages received from customers and follow up to ensure customer
after receiving their order, and suggest alternate products when the desired item is not in stock. Actively information as requested. Respond quickly to messages received from customers and follow up to ensure customer
customers. Monitoring stock requirements and availability for customers. Receiving of all documentation
customers. Monitoring stock requirements and availability for customers. Receiving of all documentation
Maintain accurate records of yard activities and inventory. Provide training and guidance to yard staff as
and easily accessible. Stock Code Creation and Management: Create and manage stock codes for all products products and components. Maintain accurate records of stock codes and related information. Liaising with Local suppliers. Knowledge of ERP systems for BOM and stock code management.
the project activities for all the plants and warehouse locations. Hiring of suitable contractors required