negotiating experience regarding pricing. Responsible for full purchasing function from placing orders to completion completion. Ensure proper cost saving principles. Duties Timely placing of orders on suppliers and ensuring stock availability. Negotiations with suppliers on lead times. Negotiating on prices. Achieve costing parameters Highlighting foreign currency requirements and timing. Manage and maintain return-to-supplier process suppliers. Complete identified training on time and in full. ONLY APPLICANTS THAT MEET THE ABOVE REQUIREMENTS
operational activities at the point of sale in a timely and efficient manner. To maintain high levels of accuracy. To ensure the safe handling of cash at all times. To support the Group's vision to be the customer's customer's first choice and driving the company values. Full Debtors & Creditors function including reconciling
operational activities at the point of sale in a timely and efficient manner. To maintain high levels of accuracy. To ensure the safe handling of cash at all times. To support the Group's vision to be the customer's customer's first choice and driving the company values. Full Debtors & Creditors function including reconciling
qualification Accounting and Bookkeeping experience in both time-based reimbursable and fixed price projects environment generation and management 3 Years Essential Management of full accounts receivables and accounts payables function
to join our entry-level Sales team. We supply the full training From start to finish with hands-on conjoined
to join our entry-level Sales team. We supply the full training From start to finish with hands-on conjoined
dynamic team in Gauteng . Contract basis – full time or part time dependent on the experience. Purpose of
dynamic team in Gauteng . Contract basis – full time or part time dependent on the experience. Purpose of
Timely and accurate preparation and processing of foreign creditor payments to overseas suppliers in in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure accuracy Perform tasks and investigations that may from time to time de determined by management. • Governance and in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure accuracy Perform tasks and investigations that may from time to time de determined by management. • QUALIFICATIONS
Timely and accurate preparation and processing of foreign creditor payments to overseas suppliers in in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure accuracy Perform tasks and investigations that may from time to time de determined by management. • Governance and in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure accuracy Perform tasks and investigations that may from time to time de determined by management. • QUALIFICATIONS