Key Responsibilities:

• Oversee and validate procurement activities, purchase orders, and supplier compliance.
• Establish and maintain standard product costing and landed cost calculations.
• Conduct margin, cost of sales, and variance analysis.
• Review supplier pricing, quotations, and inventory costs.
• Support budgeting, forecasting, and financial reporting.
• Coordinate stock counts, stock valuation, and inventory reconciliations.
• Drive supplier performance, governance, and procurement best practices.
• Develop and improve costing, procurement, and financial control processes.
• Collaborate closely with Finance, Procurement, Supply Chain, and Operations teams.

Minimum Requirements:

✔ Bachelor's Degree in Accounting, Finance, or Supply Chain Management.
✔ Minimum 3 years' experience in a manufacturing or production environment.
✔ Strong knowledge of cost accounting, landed costing, inventory control, and supplier management.
✔ ERP/MRP systems experience (SYSPRO, Sage, or similar).
✔ Advanced Microsoft Excel and financial analysis skills.

Key Competencies:

• Strong analytical and problem-solving skills.
• Excellent attention to detail.
• Ability to work under pressure and meet deadlines.
• Strong communication and stakeholder management skills.
• Process improvement mindset with a high level of integrity.

? To apply, send your CV to: Pu••••@••••••.za