relationships and stock ordering and processing to support delivery on projects within budget and timelines. REQUIREMENTS their performance, reviewing the pricing and contracting schedules and engaging with them quarterly To structures secured with suppliers by forwarding contracts and / or agreements to affected parties and updating stationery requirements) Obtain stock requirements and delivery deadlines by engaging on a weekly basis with Minor regular emails on the progress of stock delivery dates or service delivery dates. To reconcile purchase orders
stock ordering and processing to support project delivery within budget and timelines. Key Performance Areas: Coordinate supplier relationships to ensure timely delivery of materials. Order and process stock to support in an organized manner. Assist in negotiating contracts and terms with suppliers. Maintain accurate records records of stock levels, orders, and deliveries. Prepare and manage purchase orders and invoices. Work
stock ordering and processing to support project delivery within budget and timelines. Key Performance Areas: Coordinate supplier relationships to ensure timely delivery of materials. Order and process stock to support in an organized manner. Assist in negotiating contracts and terms with suppliers. Maintain accurate records records of stock levels, orders, and deliveries. Prepare and manage purchase orders and invoices. Work
warehouse staff. 1.2 Manage and monitor all road deliveries. 1.3 Develop training procedures and plans for and with no defects from the suppliers as per delivery notes. 3.2 Develop processes to promote the orderly installation. 3.5 Receive and review daily delivery notes and issue same delivery notes to the installation teams accordance with the delivery note prior to the scheduled delivery. 3.7 Submit the delivery note to the installation the scheduled installation. 3.10 Receive signed delivery note back from Installation supervisor, check
warehouse staff. 1.2 Manage and monitor all road deliveries. 1.3 Develop training procedures and plans for and with no defects from the suppliers as per delivery notes. 3.2 Develop processes to promote the orderly installation. 3.5 Receive and review daily delivery notes and issue same delivery notes to the installation teams accordance with the delivery note prior to the scheduled delivery. 3.7 Submit the delivery note to the installation the scheduled installation. 3.10 Receive signed delivery note back from Installation supervisor, check
including tenders, service level agreements, service contracts, designing marketing material, coordination and regarding service level agreements and service contracts Comprehensive understanding of marketing strategies transport to visit clients, make deliveries to clients/ customers, pick up deliveries from clients/ customers
Maintenance of the staff light driving vehicles (Bakkies/sales rep vehicles etc.) Complete Fleet maintenance
Maintenance of the staff light driving vehicles (Bakkies/sales rep vehicles etc.) Complete Fleet maintenance
Maintenance of the staff light driving vehicles (Bakkies/sales rep vehicles etc.).
Complete
procedures, from coordinating supplier collections/deliveries to managing shipping documentation. To be successful the quality of delivery Schedule supplier collection to our warehouse Schedule deliveries – pending incoterms of orders to the supply chain manager Negotiate contract terms with selected suppliers Process order confirmations using a set criterion such as quality, price, delivery, and sustainability Keep track of all goods and