Destination Specialist for their branch in Cape Town. Sales Secure business and effectively cost products Understand up and maintain agent and supplier relationships Source new products Develop own sales strategy to secure secure more business through existing and new agents Work closely with the team to achieve goals Operations groups, tour series, and FIT booking Compile welcome pack documents Create co-pilots according to itineraries
/>- Ability to liaise at all levels
- Self-starter, go getter and suitable initiative
- Excellent
with the heads of department
- Liaise with Sales agent and clients for transfer
- RCI Queries (Space
Job Summary : Accounts Payable, Inventory and Sales Administration. Take ownership of the allocated GRN's where applicable. Prepare clearing agent invoice packs in line with SOP's. Sourcing and checking cashbook balances daily. Generate purchase orders and sales orders on Pastel and Syspro. Capture GRN's on Pastel weekly basis and resolve queries. Reserve stock to sales orders on Pastel and Syspro. Process customer invoices dealing with the financial aspects of clearing agents and shipping lines advantageous. Experience in
reporting. The ideal candidate will be a self-starter, with advanced Excel and reporting experience, to Financial Manager Analytical Reporting to the Sales & Marketing Director Key performance areas: Entries Review of Creditors Reconciliations, payment packs and ageing Income Statement and Balance Sheet Analysis Manual Journals BEE Reporting Management Reporting Pack Preparation Foreign Payments _ Monitor Forex requirements
the heads of department
for: A highly motivated, super organised self-starter Commodities Manager.
What will you
EUR/ZAR, ZAR/ZMK, etc.). Steel, alu, barley, electricity, sugar, corn, gas etc
compliance consultants
neat and have extensive experience with reporting pack compilations. Proficient in Microsoft 365 suite out project funding split, raise targets, and pre-sale targets. Analyzing project IRRS and net profit returns Reconciling sales system and accounting system. Reconciling 3rd party platform reports and providing sales splits Review of payroll. Posting sales, interest, and transfer journals. Reporting and Pack Creation: Leadership Shareholders reporting. Project reporting. Bank funding pack creation. Project reconciliations between departmental
neat and have extensive experience with reporting pack compilations.
service excellence when interacting with clients, sales agents, and colleagues over the phone. Update the underwriting with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative management. Identify additional training needs for sales agents related to the Asset Life credit protection service excellence when interacting with clients, sales agents, and colleagues over the phone. Update the underwriting with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative