urgently looking for the expertise of a Personal Assistant who will report directly to the Seafood Category Daily monitoring of NRCS requests and releases. Assisting the Procurement Admin Department with information queries, stock queries and mis allocation of stocks. Assist with requisition of all requests pertaining to or information provided by Category Manager. Assistance with Seafood Category Manager communication internally administrative duties of the Seafood Category Manager. Assist with documents for exports. Aiding Sales Executives
urgently looking for the expertise of a Personal Assistant who will report directly to the Seafood Category Daily monitoring of NRCS requests and releases. Assisting the Procurement Admin Department with information queries, stock queries and mis allocation of stocks. Assist with requisition of all requests pertaining to or information provided by Category Manager. Assistance with Seafood Category Manager communication internally administrative duties of the Seafood Category Manager. Assist with documents for exports. Aiding Sales Executives
other 3rd party institutions. Dealing with SARB applications and the maintenance thereof. Analysing the costs Finance departments when the Manager is on leave. Assisting Legal with financial reports and information. required by external finance providers. Ad hoc – assisting Credit Manager with assessing credit limits on
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyse and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when
Swopping out of customer loads whenever required. Assisting with approvals or POR's. All other tasks and related
Swopping out of customer loads whenever required. Assisting with approvals or POR's. All other tasks and related
invoices are correctly linked to GRN's where applicable. Prepare clearing agent invoice packs in line updates and stock transfers accurately where applicable. Maintain inventory control sheets. Balance inventory
audit reports. Working knowledge of MS Office applications (Excel, Word, Outlook). Preferred skills and
compliance department on new customer credit applications. Apply for limits on CGIC as well as perform