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
feasibility, functionality, and manufacturability. Utilise CAD software to create detailed designs and technical improperly identified or not in conformance with reviewed shop drawings and catalogue. Only applicants that
all company assets. Prepare monthly reports for review and approval. Effective Management of Cash Book to previous months and examine unusual movement. Review general ledger and make necessary proposed adjustments
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
invoices to customers and from farms. Ensure all reviews and financial activities are captured accurately intercompany confirmations, and loan confirmations. Review VAT entries before submission to the Financial and seasonal employees. Accurate preparation and review of fortnightly wages for various entities (excellent
to customers and from farms.
and compilation of Tax Computations. Planning and review of low/medium risk audits. General audit work.
management to create project plans and schedules. Review content for accuracy and clarity. Assist in the
you apply? 1. ZTQ Solutions (or our agents) will review your application and accept or reject it based 4. After you've taken the assessments, we will review the results and shortlist the successful candidates
money Issue purchase orders Prepare, maintain, and review purchasing files and reports Liaise with suppliers awareness on procurement matters Quality Management Review requisition orders in order to verify accuracy