Procurement Assistant is responsible for supporting the procurement process and involves assisting with the
/>Supplier Sourcing and Relationship Management: Assist in identifying potential suppliers, conducting
business reviews evaluating supplier performance and assist with quality complaints resolution. Support in
quality standards.
Data Analysis and Reporting: Assist in analysing procurement data and generating reports
POSITION To do debtors and creditors with some admin duties Available immediately. Package R12 000 depending
certificates, keeping these up to date Maintain up to date admin and filing Matric essential, tertiary qualification
the company's products. This critical role involves the continual analysis of product costs, the development development of new product costs, and margin analysis to establish customer pricing. Management: Supervise gross margin analyses concerning the company's products, inventory, and overall value. Validate month-end utilization. Conduct ongoing analysis of product costs, develop new product cost estimates, and perform margin of stock counts. Generate, analyse, and track product costing estimates for new and existing interpretations
function includes but is not limited to: 1.2.1 Assisting the Financial Manager or Accountant where necessary information or ad hoc reconciliations or other admin support. 1.2.2 Performing financial analysis work processing as may be required or requested. 1.2.4 Assist Financial Manager with tax related documentation Computer literacy: Competence in Microsoft Office products, and accounting software programs.4 6.3 Any previous and recruitment and selection services. Let us assist and guide you through the recruitment process,
balance sheets, and cash flow statements.
statements, balance sheets, and cash flow statements. Assist in the development of annual budgets and periodic budgeted/forecasted amounts. Analyze costs of production, operations, and other business activities to
Client accounting Assisting with drafting of financials Caseware working paper files Assisting with the review
reporting system and will also be responsible for assisting the operational managers with their reporting guarantees)
Assist with Ad hoc requests relating to compliance and statutory.
Assist the Financial Manager in the review of financial matters.
Assist in reviewing and updating internal financial systems
requirements and within the allocated time frame. • Assist the line manager in the preparation and information • Monthly journals • Monthly reconciliations • Assist the line manager in retreating supporting documentation invoices, and payments. • • Provide support and assistance to colleagues as needed. Candidate requirements: