verify and update customers on an ongoing basis in terms of regulations taking into consideration FICA and
assistant duties to the General Manager: Credit and Credit Managers of the Credit Department. MAIN FUNCTIONS Arrange and coordinate meetings, appointments etc. Manage MCC / SMCC applications, memos and valuations tracking mortem , Non -Performance Advances for minute taking Manage Credit Alerts (Experian) General Administration
an ambitious and energetic Business Development Manager to help a manufacturer of VSD and PLC's expand trustworthy feedback and after-sales support Build long-term relationships with new and existing customers Develop representatives Calls and direct sales calls in region daily. Manage and develop business for variable frequency drives
KEY PERFORMANCE AREAS Exchange Control: Monitor, manage, and control Foreign Exchange Operations within Bank Exchange Control Rulings & Regulations. Manage relationships with SARB and SARS regarding exchange banking practices. Manage letters of credit and bills for collection. Trade Desk: Manage all trade payment creation, collateral management, and facility management. Manage Musharaka and Insurance departments, including including annual rollovers and insurance confirmations. Oversee post-payout activities such as issuing settlement
Seeking a Stores Manager with expertise in Distribution, Manufacturing, and Assembly. Requirements include include a minimum of 3 years of experience managing key performance indicators like receiving processes Documentation control and issue processing documents - Managing dispatch processes for accuracy and reporting
Seeking a Stores Manager with expertise in Distribution, Manufacturing, and Assembly. Requirements include include a minimum of 3 years of experience managing key performance indicators like receiving processes Documentation control and issue processing documents - Managing dispatch processes for accuracy and reporting
Payable Supervisors who will be responsible for managing the accounts payable team, overseeing the processing correct payments are made in a timely manner • Manages and supervises accounts payable clerks. • Enforces with vendors to communicate payment cycles and terms. • Ensure vendor reconciliations are prepared and aware of our Payment cycles; • Liaise with BU manager regarding queries and processed items. • Ensures Performs other related duties as assigned by management Payable function • Proficient in accounting software
verify and update customers on an ongoing basis in terms of regulations taking into consideration FICA and
assistant duties to the General Manager: Credit and Credit Managers of the Credit Department. MAIN FUNCTIONS Arrange and coordinate meetings, appointments etc. Manage MCC / SMCC applications, memos and valuations tracking mortem , Non -Performance Advances for minute taking Manage Credit Alerts (Experian) General Administration
strategies in line with company growth objectives, managing sales budgets, identifying new markets, and leading Skills and Experience: - Client Relationship Management - Sales and Business Development - Market Analysis