1. Clear ITC and Crim 2. Matric Ess 3. At least 2 years relevant experience 4. Flexible, Adaptable, Reliable Reliable, Honest 5. Experience within the South Asian FMCG Industry advantegous 6. Excellent communication
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Collaborate on developing e-commerce customer experience and operational plan to support business objectives Analyse data and performance of e-commerce customer experience to draw performance insights, identify gaps and orchestration & improvement Manage online customer experience optimising for sales and customer sentiment, standards based on industry accepted customer experience metrics Operational responsibilities: Understanding Analytical skills to quickly assess rifts in experience Uploading plans, CE's, PO's, invoices, vouchers
415584 - TECHNICAL INTERNAL SALES SPECIALIST (PUMP EXPERIENCE) Employer Description Leading distributors of pumps Job Description EXPERIENCE IN PUMPS SALES ESSENTIAL Must have solid experience selling a complete clientele Qualifications Matric Diploma/Certificate Skills 3- 5 years experience in Sales of pumps Intermediate
Pharmacist (2 years of RA dossier compilation experience) to join their team. Compile and submit new product years Regulatory Affairs experience in pharmaceutical industry . Experience working with SAHPRA and other Africa. Excellent spoken and written English . Experience submitting eCTD – good computer literacy skills simultaneously. Strong communication skills – experience in liaising with Business Managers, Quality Assurance be based on specific years of experience, specific regulatory experience, and specific qualifications
administration exposure. Matric Degree/ Diploma in Business or Finance-related 4 years experience in general finance administration Liaison with shipping controllers in China Banking Reconciliations Debtors/Creditors General Finance
administration exposure. Matric Degree/ Diploma in Business or Finance-related 4 years experience in general finance administration Liaison with shipping controllers in China Banking Reconciliations Debtors/Creditors General Finance
must be adhered to when releasing orders. Banks Ensure all banks including Pay At and Post Office are uploaded uploaded every day of the week. Bank files must always be up to date (procedures, passwords, clear notes download all the different banks) Take ownership and liaise directly with the Banks, Pay At immediately if if there are any queries with the uploads of the banks, messages, deposits not reflecting or any queries cleared, and un-identified payments queried with the banks Unidentified payments to be communicated with the
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Education:
Matric (Grade 12)
Relevant tertiary finance or accounting
qualification
Skills & Experience:
acceptable.