Main Purpose

Assisting the Group Finance Executive with Financial Matters and monthly reconciliations.

Key Performance Areas

• Create and send out all accurate purchase orders.
• Processing of GRV's once stock is received.
• Ensure goods received are checked and loaded timeously on the system.
• Calculation of landed cost on imports and accurate processing in Pastel.
• Resolving any differences between our external warehouse and Pastel daily.
• Work closely with clearing and forwarding agents for timeous deliveries of imports and exports.
• Notifying suppliers of short deliveries and/or faulty stock and arranging credits.
• Calculate Recommended Retail Price in line with required GPs.
• Track due dates VS suppliers (Follow up with suppliers on ETAs on all open POs).
• Completing import documents, including customs inspections when needed.
• Ensure new product codes are created and ma...