well informed on new products and services. Handle all transactions personally and ensure the information Finance: Ensure all cash sales are paid in full before collection/delivery. Handle all incoming cash from pay.) Sales Invoicing: Ensure credit accounts are all settled at month-end (liaise with the accounts department) the complete details of each customer reflect on all EFT payments. Price Increases – Communicate and support production manager on all invoices and establish lead times. Follow up on all quotes that were done and
well informed on new products and services. Handle all transactions personally and ensure the information Finance: Ensure all cash sales are paid in full before collection/delivery. Handle all incoming cash from pay.) Sales Invoicing: Ensure credit accounts are all settled at month-end (liaise with the accounts department) the complete details of each customer reflect on all EFT payments. Price Increases – Communicate and support production manager on all invoices and establish lead times. Follow up on all quotes that were done and
Certificate in Purchasing Job Duties Receive all customer orders. Attach all administrative control documents to and supplier and contract pricing validation for all purchases. Ensures orders adhere to supplier agreements Places purchase orders for stock. Email and file all purchase orders. Assist with expediting orders and
Certificate in Purchasing Job Duties Receive all customer orders. Attach all administrative control documents to and supplier and contract pricing validation for all purchases. Ensures orders adhere to supplier agreements Places purchase orders for stock. Email and file all purchase orders. Assist with expediting orders and
assistance and technical support to all departments, stores and employees in all matters related to ARCH software integration with current system in place Assisting with all inventory related reporting and stock take reporting
JHB002344-A2-1 Our Australia based client offering all expenses paid plus Visas, to a specialist Fibreglass ability to collaborate effectively with colleagues at all levels. High-Level Remuneration - Annually
responding to queries Screening of calls Keeping all filing up to date Archiving Attend relevant webinars suggested changes Assist with online EE filing and all related paperwork POPIA Maintaining working file monitoring & compliance Online filing when needed and all related paperwork CSD: The Central Supplier Database
Responsibilities: IT Operations: Monitoring of all establishment infrastructure as a member of the I Business application security administrator for all establishment's core applications. Spot checks on Management: Updating/Maintaining the asset register for all IT hardware as part of the team. Salary: R26 000
responding to queries Screening of calls Keeping all filing up to date Archiving Attend relevant webinars suggested changes Assist with online EE filing and all related paperwork POPIA Maintaining working file monitoring & compliance Online filing when needed and all related paperwork CSD: The Central Supplier Database
functions To assist and relieve the Regional Manager in all the Front Shop's responsibilities Ensure new site