seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
ensuring the preferential procurement strategy is executed. Participate in supplier business reviews evaluating
end users at the respective plants. Lead the execution of a robust materials management program, to enable
working capital and improve cash flow.
Target payment term extension on high spend suppliers - > 60
days
Compliance
Drive SLA contract execution and visibility on critical spend items/services
Execution of the Supplier Partnering Programme
wheelsys. To ensure that all Pre- Authorizations and payments are done on delivery and extension of the vehicle card information form and residential address of clients are obtained on delivery of the vehicle Ensure from the client, all damages to the vehicle are to be noted clearly and signed for by the client. Also, accident claim form is completed and signed by the client. Pick slips are completed immediately and signed the maintenance of vehicles SMS/WhatsApp/call clients before delivery and collection of vehicles Ensure
wheelsys. To ensure that all Pre- Authorizations and payments are done on delivery and extension of the vehicle card information form and residential address of clients are obtained on delivery of the vehicle Ensure from the client, all damages to the vehicle are to be noted clearly and signed for by the client. Also, accident claim form is completed and signed by the client. Pick slips are completed immediately and signed the maintenance of vehicles SMS/WhatsApp/call clients before delivery and collection of vehicles Ensure
Our Clearing and Forwarding Client is currently looking for an Exports Controller based in Kempton Park proforma/draft invoice for the client • Submit the invoice to the client, and obtain payment prior to submission and delivered to cargo depot • Follow up with the client that the delivery was made Supervise other freight consignments are properly invoiced • Ensure that client has been notified of charges • Ensure that the
Our Clearing and Forwarding Client is currently looking for an Exports Controller based in Kempton Park proforma/draft invoice for the client • Submit the invoice to the client, and obtain payment prior to submission and delivered to cargo depot • Follow up with the client that the delivery was made Supervise other freight consignments are properly invoiced • Ensure that client has been notified of charges • Ensure that the
are seeking a dynamic and self-motivated Sales Executive with extensive product knowledge and understanding understanding in scaffolding and formwork to join our clients team at the head office in Kempton Park. This position · Build and maintain strong relationships with clients to understand their needs and provide appropriate presentations, proposals, and contracts to prospective clients. · Collaborate with internal teams to ensure timely
note any damages or issues. Handling Payments: Process payments, refunds, and ensure proper billing procedures
at the Client in Vanderbijlpark The aim of the team to provide 4PL Operations and the client with the project progress, successes, and key enablers o Executive level stakeholder communication • Ad hoc: o Ad Interaction with ops personnel, LCT personnel, client and other stakeholders Tasks could include the business case determination o Project planning and execution o Coordination of many complex, multi stakeholder
suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are received