Inventory Controller (JB1886)
Sandton, Gauteng
R35 000 per month
Duration: Permanent
Company Overview
Our client, one of South Africa’s largest providers of refurbished IT hardware is seeking the assistance of an Inventory Controller to monitor and report on the company’s inventory. The role is critical to ensure efficient handling of the company’s products and supplies for the attainment of business goals. The Inventory Controller will responsible for leading a team of warehouse employees to receive and record stock as it's delivered and shipped out.
Minimum Requirements:
Any accounting or warehousing related professional qualification
Minimum bachelor’s degree in Accountancy/Finance/Logistics & Warehousing
to 4 years in inventory control or management role, preferably within a warehouse environment
Experience in using Pastel and Excel
Duties and Responsibilities:
Stock control and management
Collaborate with warehouse employees and other staff to ensure business goals are met
Reports on stock levels, procedural efficiency and personnel issues to upper management.
Use software to monitor demand and document characteristics of stock
Record daily deliveries and shipments to reconcile stock
Oversee that stock procured from overseas is costed accurately and received timely into Pastel Evolution
Devise ways to optimise stock control procedures
Assist with month-end finance reporting
Provide supporting documentation related to inventory for yearly audits
Stock management
Managing stock control operations with warehouse employees, and sales and finance departments.
Design and implement a tracking system to optimise stock control procedures.
Maintaining stock related documents and updated data to ensure availability of stock.
Tracking shipments and coordinating internal stock transfers, as well as resolving delays.
Overseeing stock storage processes, including tagging, boxing, and labelling.
Performing regular inventory audits to determine stock levels and assess if stock losses are present.
Prepare detailed reports on stock operations, stock levels, and adjustments.
Reporting
Prepare detailed reports on stock operations, stock levels, and adjustments.
Ensure accuracy of stock reports by conducting regular audits.
Maintain updated stock lists in a central location to be accessed by sales and other internal teams.
Manage team members by overseeing stock lists are captured accurately and timeously.
Leading and Managing
Lead the team of warehouse employees to receive and record stock as its delivered and shipped out.
Manage expectations of key stakeholders by managing day to day operations of the team
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Objective Personnel is a professional recruitment partner and placement agency that has been making it’s mark on the industry for over 40 years. The company boasts a highly stream-lined service that offers its clients the freedom to focus on running their businesses while Objective Personnel deals with recruitment. Objective Personnel is well suited to filling any vacancy, from entry level to the CEO, and everything in between. If your business has employment opportunities that need filling, Objective Personnel will help you fill them with competent and qualified screened candidates. Situated near Johannesburg, Objective Personnel focuses on the whole of South Africa.
Primary Purpose
Day-to-day business application support and management for production systems – handling system issues, answering user queries and the testing of application changes or enhancements to ensure maximum system performance. Implements TMS solutions for new and existing customers and supports continuous improvement initiatives. Mapping of processes and matching to applications to identify gaps and implementation approach.
General Accountabilities
Implementation of SDN’s and configuration changes in line with agreed processes and standards
• Risk Management
• Change Management
• Planning
• Test & Training Management
• Implementation Management
• Resource Management
Support the cooperative functioning of the product management team.
Local Accountabilities
Key Relationships
(Determined locally - examples) Focus
Team members
Direction of work
Team Leader
Service performance
Customer Representatives
Customer/vendor visits
General Competencies
Qualifications
Skills and Experience
REQUIREMENTS
Matric, but tertiary qualification is beneficial
Valid driver's license and own transport
Clear credit and criminal checks
3-5 years proven experience in estimates in the C&F / supply chain industry
Excellent English and Afrikaans oral and written communication skills
Knowledge and understanding of the Clearing and Forwarding industry, including Full Supply Chain, Imports and Exports process flows
High degree of accuracy, understanding all aspects of costing within the supply chain
DUTIES
Financial Management
Business Process Management including monthly reporting
Vendor Management
> Receive quote requests, log them on the system, and provide feedback regarding outstanding information required or expected completion date / time
> Source new vendors where required, build relationships with new and old vendors
> Notify the sales representatives / clients on any delays or potential problems
> Deal with daily request and queries from internal and external clients
> Build and maintain exceptional relations with colleagues, clients and suppliers
> Meet and Manage the Sales Representatives and Management’s expectations regarding turnaround times on estimates.
> General quotes should be submitted within the same day, others within 24 hours, with an exception on where ex works charges / international charges and time delays are a contributing factor to delays.
> Analyse options and identify solutions to requests
> Provide feedback and communicate as needed.
> Escalate unresolved complaints to management.
SALARY DISCLAIMER
The advertised salary range is merely a guideline and the successful candidate cannot automatically claim an offer for the maximum advertised salary. It remains the prerogative of the future employer to offer a candidate a market related remuneration package in line with his/her qualifications, skills and level of experience.
The overall purpose of the job is to assess and mitigate risk by carrying out a comprehensive and quality credit risk function by analyzing the client’s business, financial statements, and management accounts in order to provide a recommendation on new accounts and existing accounts annually.
· Record new account information in the new accounts register within 3 hours of receipt of documents;
· Update new accounts register daily with the progress of the account;
· Have a discussion with a Commercial person to understand the requirements of the client;
· Review all the documents received – Business Application, STCs, company documents, and motivation;
· If STCs are amended, ensure legal has reviewed and given the go-ahead;
· Obtain the necessary credit bureau reports, trade references, and general research on the internet for the client;
· If Audited Financial Statements are received, prepare the necessary ratios on the Credit Report Assessment document;
· Visiting of clients as financials may need to be reviewed at the client premises;
· Process should be completed within 1 to 2 days, and then review with the GCM;
· If the risk is high, AFS and or guarantee is requested once discussed with the GCM;
· Ensure the monthly re-vett schedule is completed, and the necessary accounts are reviewed
For Existing Clients:
· The same process as new accounts is followed, but adding in the payment history over the last 6 months to a year depending on the payment terms;
· Meet with the individual division's GM’s/ Commercial teams weekly to understand what is coming on board and sort out any underlying issues;
· Once the account has been approved, create the client accounts on BOS, SAP, or CW inputting all client's correct information;
· Once opened on the system, all documents need to be uploaded to the Risk Share folder;
· Prepare internal and external letters notifying everyone of the account being opened;
· To ensure filing is up to date with all client’s applications and documents;
· Ensure POPI is followed;
· Carry out the duties of colleagues as requested by Management whilst the colleagues are on leave or during peak periods;
· Ensure that you know and adhere to all Company policies and procedures.
The successful candidate will need to be qualified with a degree.
BCom or BTech as well as Credit management 4 or 5
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