relocation will be for the candidate's own account. • To review and maintain the master and transactional data buying function. • To review, prepare and issue the weekly purchase orders by utilising company systems and procedures ensuring timely delivery of products • To review and maintain the open purchase order schedules and decision making • To monitor and regularly review supplier performance to mitigate risk and identify monthly sales and operational meetings • To always utilise current systems and processes for performing all
assigned sites/operations based on current RFQs. Review operational performance, and adherence to budgets that payment is made on time by the customers. Review creditors reconciliations & creditors queries
to customers and from farms.
areas Duties: Financial Reporting: Prepare and review financial statements and management accounts. Auditing:
standards and procedures. 2. Conduct thorough reviews of financial statements, internal controls, and
documentation. Provide technical cloud security support. Review implementations for future improvements. 4. Maintain
non-stock items is acceptable before ordering. Review any special orders with the parts manager and obtain
conduct weekly and monthly meetings with clients to review project status and performance. Behavioural Requirements: