Main Purpose
Assisting the Group Finance Executive with Financial Matters, monthly reconciliations, Full Creditors and Bookkeeper Function up to Balance Sheet.
Key Performance Areas
- Forecasting of Purchase orders on pre-approved orders placed in advanced.
- Create and send out all accurate purchase orders.
- Processing of GRV's once stock is received.
- Ensure goods received are checked and loaded promptly onto the system.
- Notify Sales of stock received.
- Calculation of landed cost on imports and accurate processing in Pastel (Checking duties, vat, etc. are accurate as per invoice from forwarding agent).
- 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 maintained on the system and that pricing is always accurate and approved by finance.
- Oversee all custom and duties clearing and ensure the best possible way is processed (Including ensuring the correct.
- Streamline the business supplier ordering to be as efficient and cost effective as possible.
- Handle supplier returns and supplier warranties.
- Any Ad Hoc duties relating to the position.
Minimum Requirements
- Matric.
- Tertiary or equivalent qualification advantageous.
- Clean ITC check.
- Clean criminal check.
- Signing of the company's confidentiality agreement.
- Sage Pastel Evolution experience preferred.
- Intermediate to Advance Excel.
- At least 5 years' experience in Procurement and Customs clearing.
Skills and Specifications
- Good knowledge of Foreign Exchange
- Good verbal skills.
- A team player and able to work independently.
- Should have knowledge of ethical accounting practices and ensure they are adhered to.
- Should have good oral and written communication skills.
- Should have attention to detail and ability to work fast and accurate under pressure.
- Should have ability to understand the whole process 'from suppliers to customers.
- Ability to assist in resolving daily operational issues and reporting back to manager.
- Willingness to work extra hours when required.
- Strong finance and procurement background.