team. You will report directly to the Procurement Director. Procuring from different destinations for various daily basis. Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades international Purchase Orders. Liaise with suppliers and assist various departments with the same. Updating of emails are actioned. Assistance with any reporting required by Managers/Directors. Any duty requested requested by the Managing Director/ Procurement Director/ Commercial Director. All and any other related tasks
team. You will report directly to the Procurement Director. Procuring from different destinations for various daily basis. Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades international Purchase Orders. Liaise with suppliers and assist various departments with the same. Updating of emails are actioned. Assistance with any reporting required by Managers/Directors. Any duty requested requested by the Managing Director/ Procurement Director/ Commercial Director. All and any other related tasks
team. You will report directly to the Financial Director. Forecast cashflow projections daily and monthly necessary reports for Directors. Compiling management accounts for submission to Directors. Analysing the GP 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 undertake any other duties as requested by the Director, commensurate with the skills and experience of
required. You will report directly to the Procurement Director and Administrative Supervisor. Formulating and numbers on the Dashboard. Liaise with suppliers and assist various departments with the same. Check the daily POD's, incoterms etc. to Expedite LCT report Researching lists such as suppliers / plants for specific
required. You will report directly to the Procurement Director and Administrative Supervisor. Formulating and numbers on the Dashboard. Liaise with suppliers and assist various departments with the same. Check the daily POD's, incoterms etc. to Expedite LCT report Researching lists such as suppliers / plants for specific
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs to Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow 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
reports to Directors / Traders. Swopping out of customer loads whenever required. Assisting with approvals undertake any other duties as requested by the Director, commensurate with the skills and experience of
reports to Directors / Traders. Swopping out of customer loads whenever required. Assisting with approvals undertake any other duties as requested by the Director, commensurate with the skills and experience of
through to the Financial Controller and / or Directors. Responsible for releasing all orders n Syspro undertake any other duties as requested by the Director, commensurate with the skills and experience of
and evaluating their position in the industry. Research and analyse sales options. Sell products by establishing providing support, information, and guidance. Research and recommend new opportunities. Recommend profit undertake any other duties as requested by the Director, commensurate with the skills and experience of