Reference: DB 6593
Consultant: Dorei Barnes
- Contract control.
- The conclusion of physical purchase contracts.
- The collection of outstanding contracts.
- Reporting purchases to Management monthly.
- Inventory control & checking.
- Ensure that the inventory on the company’s system matches the inventory on Co – operatives’ systems.
- Preparation & handling of invoices for payments to suppliers / producers for stock purchased.
- This includes pro forma invoice calculation and settlement after final pricing of contract;
- As well as interest calculation for later payments
- Handles and checks proforma invoices.
- Transaction control.
- Confirm that all transactions related to the purchasing side are entered into the system every day and comply with what has been done on Safex.
- At least 2 years experience in a financial or administrative role.
- Relevant grade will count in the candidate’s favor.
How to Apply:
- Email your comprehensive CV to firstname.lastname@example.org.
- If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered to avoid duplicity on our system.
- We reserve the right to only conduct interviews with candidates of choice.
- Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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