buying requirements Liaises with other Company buyers to assess suppliers and discuss volume discounts
buying requirements Liaises with other Company buyers to assess suppliers and discuss volume discounts
Reference: CPT003538-Meg-1 Do you have excellent negotiation and communication skills, managing the buying portfolio successfully in a manufacturing concern? Great opportunity to join our client in his signage and metal business based in Germiston. The position requires a very well organised individ
debtors/creditors-initial contract-then perm-(must be immediatly available) based in Boksburg take home opportunity prepared to work on saturdays debtors/creditors-initial contract-then perm-(must be immediatly opportunity prepared to work on saturdays debtors/creditors-initial contract-then perm-(must be immediatly
advantage 3 years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other
RESPONSIBILITY: CREDITORS CLERK 1. JOB SUMMARY AND GENERAL RESPONSIBILITIES 1.1 The Creditors Clerk is responsible responsible for the maintenance of all supplier, creditors and other accounts, attending to the payments queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and monthly payment runs. 1 during quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support the accounting from time to time. 1.2.3 General financial administration, queries and processing as may be required
Minimum requirements:
Job Title: Administrator Location: Kempton Park Job Description: We are seeking a skilled and experienced experienced Administrator to join our team. The ideal candidate will have a minimum of 3 years of relevant relevant experience in administrative roles. The Administrator will play a crucial role in ensuring the efficient Responsibilities: Manage office operations and administrative processes efficiently. Coordinate and schedule Requirements: Minimum of 3 years of experience in administrative roles in any field. Grade 12 / NQF 4 (non-negotiable)
database
company Description Min 5 years Full function Creditors exp Strong recons Procurement Extreme pressurized and MS Office Profile Min 5 years Full function Creditors exp Strong recons, Procurement Extreme pressurized