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KPAs Service Providers:- Processing of all Service Providers:Liaise with Logistics Department to ensure all costs recovered and with service providers to ensure all invoices received timeouslyCapture all service provider invoices on QX Cost Recon ReportLink service provider invoices to actual shipmentsCompare actual service provider invoices against provisional costsAttend to all service provider invoice queries with relevant department immediately to resolve before payment dueReconciliation of service provider invoices against monthly statementsPrepare payments of service provider invoices against payment termsPrepare remittance on QXOnce paid, post remittance on QX and send remittances toe relevant Service ProvidersMarine and Credit insurance declarations calculated and submitted to service providers.Producer Costs:- Processing of all FECs and costs for final producer paymentsInvoice costs to relevant producersFEC calculations done for all relevant service providersFEC details captured onto QXEnsure all costs correctly allocated to account sales for producer final paymentsEnsure all contract packing costs allocated to account sales for producer final paymentsInvoice costs to producersManage producer debtor accountJournals:- Processing on BCCapturing of all Service Provider payments on BC at month endReconciliation between QX and BC Service Providers.EDUCATION REQUIRED B Comm or equivalentSKILLS REQUIRED Initiative, must be able to work independently, must be able to work under pressure.Accuracy and great attention to detail, excellent analytical skillsGood systems skills, ability to work with big volumes of data, and data manipulationInteraction & effective communication with colleagues, take ownership and responsibility, and show effective self-management to prioritize
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzU4MDA4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1212430&xid=1108_58008
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KPAs Service Providers:- Processing of all Service Providers:Liaise with Logistics Department to ensure all costs recovered and with service providers to ensure all invoices received timeouslyCapture all service provider invoices on QX Cost Recon ReportLink service provider invoices to actual shipmentsCompare actual service provider invoices against provisional costsAttend to all service provider invoice queries with relevant department immediately to resolve before payment dueReconciliation of service provider invoices against monthly statementsPrepare payments of service provider invoices against payment termsPrepare remittance on QXOnce paid, post remittance on QX and send remittances toe relevant Service ProvidersMarine and Credit insurance declarations calculated and submitted to service providers.Producer Costs:- Processing of all FECs and costs for final producer paymentsInvoice costs to relevant producersFEC calculations done for all relevant service providersFEC details captured onto QXEnsure all costs correctly allocated to account sales for producer final paymentsEnsure all contract packing costs allocated to account sales for producer final paymentsInvoice costs to producersManage producer debtor accountJournals:- Processing on BCCapturing of all Service Provider payments on BC at month endReconciliation between QX and BC Service Providers.EDUCATION REQUIRED B Comm or equivalentSKILLS REQUIRED Initiative, must be able to work independently, must be able to work under pressure.Accuracy and great attention to detail, excellent analytical skillsGood systems skills, ability to work with big volumes of data, and data manipulationInteraction & effective communication with colleagues, take ownership and responsibility, and show effective self-management to prioritize
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA4XzUxNTU0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1188152&xid=1108_51554
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Minimum requirements for the role: Must have a Diploma in Agriculture or relevant degree5-10 Years working experience in Vegetable farming will be requiredAt least 5 years experience in a leadership role is essentialMust have strong agricultural experience and a good understanding of agricultural chemistryKnowledge of industry audits is important for this roleMust be self-motivated, able to work under pressure and to adapt in a quick changing environmentMust be computer literate and able to communicate at all levels off management The successful candidate will be responsible for: Assisting General manager with budgets.Identifying and motivating for capital budget.Preparing BOMs on all crops.Accurate forecasting of weekly direct input costs.Managing and ensuring yields on all crops.Ensuring timeous and accurate application of all farming inputs, i.e fertilizers, chemicals, irrigation, compost and other inputs.Ensuring best practices are followed.Manage the recording of all trials.Capturing all farming data.Working and building relationships with industry leaders, ie consultants, supermarkets and service suppliers.Driving labour efficiencies to ensure no downtime.Driving mechanization and identifying new opportunities.Communicating with the Workshop Manager on the maintenance of all machinery to ensure minimum downtime.Ensuring conformity with global gap, "Farming for the future" and industry standard.Assisting the General Manager with growing programs.Ensuring the distribution of fresh produce weekly to pack houses. Salary package, including benefits, are highly negotiable depending on experience gained Please note that subsequent to the screening and shortlisting process, all further communication will be entered into, only with the shortlisted candidates
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzY2MTg5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1162424&xid=1109_66189
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We're looking for a candidate to fill this position in an exciting company.Job Description: Investigating and analyzing production methods and processes to identify improvements to drive efficiency, reduce cost and eliminate wasteActively seeking out best practices to share and implement at the sitesCodify best practice into manuals and SOP'sDevelop world class operational excellence practices based on lean manufacturing principlesAnalyse production information to identify and prioritise improvement projectsScope projects aligned with CI agendaCommunicate requirements to the company's Software user support managerUser acceptance testing feedback to company's SoftwareStakeholder communicationOversee the development of training material for business practicesCo-ordinate training effort (SOP's and Software implementation)Change management communication during implementation of new initiativesClearly communicate user requirements for BI and reporting needs to facilitate decision making at the right levelsImplement measurement systems & monitor the usage thereofGuide and support the company's Software to implement and manage systems to capture data efficiently and sustainably to achieve BI objectivesQualifications: Relevant degree in Industrial Engineering
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18zMTdfMjAwOTM2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1138016&xid=317_200936
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FINANCE ASSISTANT - LOGISTICS DIVISION - FRUIT EXPORTER, STELLENBOSCHAPPOINTMENT REQUIREMENTS· Completed Diploma in Financial Accounting· PC Literate in MS Office – Excel Advanced· Knowledge of Power BI & Datatim TMS highlyadvantageous· Detail orientated & ability to multi-task· Deadline driven’· Ability to function under pressure· Understanding of data sets, workflows &business processes· Ability to solve business data problems todeadlines· Excellent planning & organising skillsKPA’S· Managing & capturing POD’s· Invoicing on Datatim· Debtors Management· Creditors Management· General office administrationCompetitive market-related salary on offerTo apply, please email CV’s to leniseb@kubekanye.com stating yourcurrent gross monthly salary + notice period
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM1NjU4X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1103398&xid=1266_35658
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We're looking for a candidate to fill this position in an exciting company.Job Description: Investigating and analyzing production methods and processes to identify improvements to drive efficiency, reduce cost and eliminate wasteActively seeking out best practices to share and implement at the sitesCodify best practice into manuals and SOP'sDevelop world class operational excellence practices based on lean manufacturing principlesAnalyse production information to identify and prioritise improvement projectsScope projects aligned with CI agendaCommunicate requirements to the company's Software user support managerUser acceptance testing feedback to company's SoftwareStakeholder communicationOversee the development of training material for business practicesCo-ordinate training effort (SOP's and Software implementation)Change management communication during implementation of new initiativesClearly communicate user requirements for BI and reporting needs to facilitate decision making at the right levelsImplement measurement systems & monitor the usage thereofGuide and support the company's Software to implement and manage systems to capture data efficiently and sustainably to achieve BI objectivesQualifications: Relevant degree in Industrial Engineering
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18zMTdfMjAwOTM2X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1138016&xid=317_200936
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*Reference: PC000957-MEH-3*
Our Stellenbosch based client is a global, market-leading provider of data and analytics solutions for investors. They are looking for a Jnr Financial Data Analyst to identify and report on private equity fund transactional data as well as private company characteristics and financial statement metrics.
EMPLOYMENT TYPE *: **PERMANENT*
SECTOR :* FINANCE*
START DATE *:* *IMMEDIATE / A.S.A.P*
*
DUTIES:*
* Detailed review and analysis of private capital fund financial reporting and online resources to accurately identify relevant fund and company level financial data
* Capture, enhance and maintain large volumes of financial data
* Develop an in-depth understanding of fund valuations, capital flow, performance reporting methodologies, financial statement metrics and industry classification standards
* Perform audits and other quality control functions for the content set
* Comply with all data policies, standards and processes
*REQUIREMENT:*
* Undergraduate degree – Majors in Finance, Accounting, Business Management & Information System
* 1-3 years relevant work experience
* Familiar with the financial markets, accounting practices and private capital
* Knowledge of MS Excel
* Experience with database applications (advantageous)
* Suitable work from home setup ( internet, workspace)
Interested? Apply on our website at (www.statusstaffing.com)(http://www.statusstaffing.com) or e-mail (margaret@statusstaffing.com)(mailto:margaret@statusstaffing.com) today.
Should you not hear back from us within 10 working days, please consider your application as unsuccessful. We will retain your credentials for future similar roles.
R R15 000 - R18 000 - Monthly plus Pension + Medical Aid
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1Xzc3NjBfXzQ5Nz91dG1fc291cmNlPWd1bXRyZWUmdXRtX21lZGl1bT1mZWVkJmtleXdvcmQ9&jid=1136777&xid=1555_7760
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