vehicles including Commercial Trucks & Bakkies (fleet) Exp in Hanno and Isuzu would be strong advantage Parts Buyer? Hanno Trucks Isuzu Trucks and Bakkies? Fleet purchasing? Opening / Closing of Job Cards Stock
vehicles including Commercial Trucks & Bakkies (fleet) Exp in Hanno and Isuzu would be strong advantage Parts Buyer? Hanno Trucks Isuzu Trucks and Bakkies? Fleet purchasing? Opening / Closing of Job Cards Stock
goods Tracking of dispatched trucks Coordinating fleet breakdowns Manage 13 nightshift warehouse staff captured and filed correctly. Ensure nightshift fleet management – route planning, checklist, fuel, mileage Minimum of 3 years Inventory, Stock and Quality control experience. Computer literate - Must be proficient
more Min of 5 years exp as Snr Sales Executive – Fleet/ Truck Rental STRONG SALES OF CONTRACT / LEASE /
more Min of 5 years exp as Snr Sales Executive – Fleet/ Truck Rental STRONG SALES OF CONTRACT / LEASE /
for managing a team that plans, co-ordinates and controls all technical and facilities management activities requirements and regulations. Utilities Management Control, guide, monitor, analyse and track all water consumption consumption and implement savings initiatives. Control, guide, monitor, analyse and track all waste consumption
for managing a team that plans, co-ordinates and controls all technical and facilities management activities requirements and regulations. Utilities Management Control, guide, monitor, analyse and track all water consumption consumption and implement savings initiatives. Control, guide, monitor, analyse and track all waste consumption
Performing of key reconciliations and schedules on control accounts which includes (but are not limited to): reconciliations Inventory reconciliations VAT control account Inter-company accounts (loan's, receivables Preparation of monthly VAT reconciliations and control accounts for review by financial manager before
transactions, implementing effective financial controls and procedures. The role also involves preparing regulations. Implement and maintain effective financial controls and procedures. Keep track of municipal accounts
with the key objective of strengthening internal controls Prepare payments for approval by the Financial accounts. Work on ad hoc projects as required Credit Control: Monitor and track receipts against arrear premiums balance are maintained at acceptable levels Internal Control: Adherence to the processing area's SOP Adherence