site purchasing, scheduling, warehousing and distribution the Supply Chain Manager is responsible for with the group demand planners; management of inventory to ensure that working capital is used effectively ensuring customer supply; manage warehousing and distribution as well as to ensure finished goods are shipped and adapt action plans according to priorities, distribute the work and allocate resources within one or processes with the group ERP systems. Establish inventory management/replenishment strategies to drive improved
site purchasing, scheduling, warehousing and distribution the Supply Chain Manager is responsible for with the group demand planners; management of inventory to ensure that working capital is used effectively ensuring customer supply; manage warehousing and distribution as well as to ensure finished goods are shipped and adapt action plans according to priorities, distribute the work and allocate resources within one or processes with the group ERP systems. Establish inventory management/replenishment strategies to drive improved
systems. Liaising with customers to understand and receive correct specifications. Completing and updating quotations on Syspro. Capturing of sales orders and dispatch notes on Syspro. Creating of Sales Packs for the
systems. Liaising with customers to understand and receive correct specifications. Completing and updating quotations on Syspro. Capturing of sales orders and dispatch notes on Syspro. Creating of Sales Packs for the
including procurement, inventory management, warehousing, and distribution. Collaborate with suppliers transportation. Optimize inventory levels, minimize stockouts, and implement inventory control measures to
including procurement, inventory management, warehousing, and distribution. Collaborate with suppliers transportation. Optimize inventory levels, minimize stockouts, and implement inventory control measures to
budgetary constraints. Inventory Management: Oversee inventory levels and implement inventory control measures measures to optimise stock levels, minimise stock-outs, and reduce excess inventory. Co-ordinate with Procurement
CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE VARAINCE REPORT. CAMERA ORDERING AND RECEIVING STOCK. LIASING WITH REPS. CAPTURING OF EXPIRY DATES FOR NEW STOCK. CHECK UNPAID
CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE VARAINCE REPORT. CAMERA ORDERING AND RECEIVING STOCK. LIASING WITH REPS. CAPTURING OF EXPIRY DATES FOR NEW STOCK. CHECK UNPAID
Efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all PERFORMANCE AREAS • Ensure all statements are received as per creditors Age Analysis. • Ensure suppliers • Reconciliation of Cash and IBT (Inter Branch Stock Transfer) Accounts. • Reconciliation of accounts Store Admin Managers and Managers with regards to stock claims, captured data queries and supplier queries documents are captured and balanced. • Ensure stores stock purchases balance to imported transactions at month