Eastern Cape, is currently looking to employ a MRP Controller. An exciting career opportunity awaits you Requirements: years practical experience in inventory and stock control as a Material Resource Planner. Experience in the
orderly). Creditors control (includes all capturing, reconciliations, queries, credit limits, opening accounts accounts, CGIC). Control company card transaction (includes all capturing, reconciliations, top-ups, queries queries – fleet, credit cards, diners). Age analysis: Bi-weekly and quarterly presentations. Hand over on time for checking and payment processing. Controlling COD suppliers and ensuring handover for timeous
Experience in warehouse planning, process and quality control. Excellent oral and written communication skills Business Intelligence Program to monitor, plan and control activities within the DC. Ensure that contingency or escalated to management to maintain process control. Coordinate the morning planning meeting of the parties in a timeous manner. Ensure that the quality control functions within the department is carried out investigations and root cause analysis. Ensure that the Credit Returns Policy is adhered to by the department
Experience in warehouse planning, process and quality control. Excellent oral and written communication skills Business Intelligence Program to monitor, plan and control activities within the DC. Ensure that contingency or escalated to management to maintain process control. Coordinate the morning planning meeting of the parties in a timeous manner. Ensure that the quality control functions within the department is carried out investigations and root cause analysis. Ensure that the Credit Returns Policy is adhered to by the department
experience in Warehousing / Inventory and Stock Control / Logistics / Supply Chain / Procurement in a Manufacturing plan. Ensures that procedures pertaining to stock control are continuously reviewed to improve efficiencies scrap is adequately removed on a daily basis. Controls damaged stock in WIP, investigates causes and maintained on SAP at all times. Writes out all credit notes, record in register and get approval. Captures and irregular expenditure. 4. Cost and Financial Control: Contributes to the budget preparation process
experience in Warehousing / Inventory and Stock Control / Logistics / Supply Chain / Procurement in a Manufacturing plan. Ensures that procedures pertaining to stock control are continuously reviewed to improve efficiencies scrap is adequately removed on a daily basis. Controls damaged stock in WIP, investigates causes and maintained on SAP at all times. Writes out all credit notes, record in register and get approval. Captures and irregular expenditure. 4. Cost and Financial Control: Contributes to the budget preparation process
important decisions about controlling the stock). Stock takes and inventory control, ensuring the correct Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge
important decisions about controlling the stock). Stock takes and inventory control, ensuring the correct Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge
of accounts (using Sage Evolution). Manage and control all aspects of Payroll (Pastel) as well as submit payroll related documents to SARS. Manage and control all aspects of debtors (using Sage Evolution) – following up on outstanding debtors. Manage and control all aspects of creditors (using Sage Evolution) of payments made, following-up on outstanding credits etc. Load creditor payments, salaries, and wages accounts e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing and submitting
of accounts (using Sage Evolution). Manage and control all aspects of Payroll (Pastel) as well as submit payroll related documents to SARS. Manage and control all aspects of debtors (using Sage Evolution) – following up on outstanding debtors. Manage and control all aspects of creditors (using Sage Evolution) of payments made, following-up on outstanding credits etc. Load creditor payments, salaries, and wages accounts e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing and submitting