Raise Purchase Orders that are accurate as per department's request. Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back and ensure invoices have been sent to Mati for capturing, in the event that the invoice was sent follow Accountant to fin out why the invoice has not been captured. Adding Suppliers on SAP: Add suppliers that we
Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV batch, balance money statements. Populating Excel spreadsheet with data from these sources of information in order to: Verify Cellbux, Intellimali, accounts capturing End of Day sales per department. Preparing spreadsheets that will month-end to expense in-house accounts to relevant departments. Post salary journal each month. Process inter-company
Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV batch, balance money statements. Populating Excel spreadsheet with data from these sources of information in order to: Verify Cellbux, Intellimali, accounts capturing End of Day sales per department. Preparing spreadsheets that will month-end to expense in-house accounts to relevant departments. Post salary journal each month. Process inter-company
and highly analytical.
aware and highly analytical. Ability to present data/information positively, clearly and accurately. statements from large amounts of information & data. Demonstrate a proactive attitude, with both the as appropriate. Be tenacious and focused in using data to inform arguments. Responsibilities and expectations ownership in collective success. Market and Data Analysis: Undertake data analysis for new business presentations appropriate to extract data. Support Category Leaders in the analysis of category specific data to formulate baseline
prepaid shipments with the relevant Logistics Department as well as managing ETA communications.
Office
jobs. Conduct housekeeping regularly, adhering to health and safety legislative protocols Coordinate execution submit to the maintenance administrator clerk for capturing. Act as liaison with refrigeration service provider
jobs. Conduct housekeeping regularly, adhering to health and safety legislative protocols Coordinate execution submit to the maintenance administrator clerk for capturing. Act as liaison with refrigeration service provider