PI with the respective factories Preparing and paying of deposits Capturing these orders on the system delivery schedule. Chase shipments so deliveries are on time. Claims for poor quality produced goods to be finalized purchase stock goods so that it is sent to the DC in time for delivery. Working on stock control sheets for Recruitment to process my personal information as part of the recruitment process. Talented Recruitment
worn and damaged parts and compiling a fault report. ▪Conduct preventive and/or time-based maintenance per OEM's requirements; installing component and part upgrades; controlling corrosion, etc. ▪Correct machine adjusting, overhauling, and replacing defective parts or systems, such as power and drivetrains, electrical action lists for cranes that are needed. ▪Ensure parts, oils, greases, and other necessary equipment is
addressing client inquiries and resolving issues in a timely manner. Matric Drivers License - essential Strong organisational and time management skills. Ability to work independently and as part of a team
and manage existing customers in predetermined parts of KwaZulu-Natal Duties & Responsibilities: take Any other duties that may be assigned from time-to-time
and manage existing customers in predetermined parts of KwaZulu-Natal Duties & Responsibilities: take Any other duties that may be assigned from time-to-time
addressing client inquiries and resolving issues in a timely manner. Matric Drivers License - essential Strong organisational and time management skills. Ability to work independently and as part of a team
To check tracking System and monitor the date and time the FCL containers left the terminal to check if Director. If there is a discrepancy between the paying party and the invoiced party, same must be referred clients at the counter. Approval for clients to pay in cash must be referred to the accounts department entry. DA74 or release entry, VOC is required for part release of containers by customs. When SARS entry original SARS entry, same must be submitted by agent at time of release. Detained for other Port Health Plant
To check tracking System and monitor the date and time the FCL containers left the terminal to check if Director. If there is a discrepancy between the paying party and the invoiced party, same must be referred clients at the counter. Approval for clients to pay in cash must be referred to the accounts department entry. DA74 or release entry, VOC is required for part release of containers by customs. When SARS entry original SARS entry, same must be submitted by agent at time of release. Detained for other Port Health Plant
procurement policy compliance and the entire procure-to-pay process. Manage treasury function including payments legislation, including preparation and filing of VAT, PAYE, Income Tax and Dividend tax requirements. Ensure procurement policy compliance and the entire procure-to-pay process. Manage treasury function including payments
Principal from time to time Liaise with Workshop and Parts regarding sales staff enquiries Time manages sales sales staff to maximize the best use of their time Handle customer concerns above the normal scope of