We are a leading supplier of grout, tile adhesive, bonding liquid, and related products, dedicated to to providing high-quality solutions to our customers. Key Responsibilities: Develop and maintain strong
We are a leading supplier of grout, tile adhesive, bonding liquid, and related products, dedicated to to providing high-quality solutions to our customers. Key Responsibilities: Develop and maintain strong
Preparing supplier accounts for payments, supplier reconciliation Liaising with Suppliers and service finance departments Daily customer, client and supplier liaison General admin Minimum requirements: Matric
training, time and attendance Ensure that work quality is at required standards Planning of Work Schedules spares needed Responsible for correspondence with suppliers Responsible for maintaining working areas to accepted
Reviewing supplier recon and age analysis; Reviewing instructor invoices; Processing supplier and other other payments; Loading of new suppliers/employees on the company's banking platform; Maintaining of the
according to company policies and procedures. Conduct quality checks on incoming shipments. Ensure the maintenance effectively with employees, management, customers, and suppliers. Ensure compliance with Occupational Health and Commitment to completing tasks to high standards of quality, precision, and accuracy Ability to prioritize
according to company policies and procedures. Conduct quality checks on incoming shipments. Ensure the maintenance effectively with employees, management, customers, and suppliers. Ensure compliance with Occupational Health and Commitment to completing tasks to high standards of quality, precision, and accuracy Ability to prioritize
relevant experience and skills. Coordinate with suppliers and carriers to schedule and expedite the movement shipments to ensure timely delivery. Communicate with suppliers and carriers to address any delays or issues in
relevant experience and skills. Coordinate with suppliers and carriers to schedule and expedite the movement shipments to ensure timely delivery. Communicate with suppliers and carriers to address any delays or issues in
regarding orders and invoices at all times. Balancing supplier detailed ledgers and preparing payment requests