current customers have the right products, the correct forward share and visibility.QUALIFICATIONS:
services.
4. Other
expenses and income are being allocated to the correct cost center.
expenses and income are being allocated to the correct cost center. Owner of Expense Accounts Petty Cash/Credit and has supporting documentation. Invoices is correctly processed and reconciled with supplier statement problem solving and communication with various departments Assist with year-end audit Handle company insurance Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise
expenses and income are being allocated to the correct cost center. Owner of Expense Accounts Petty Cash/Credit and has supporting documentation. Invoices is correctly processed and reconciled with supplier statement problem solving and communication with various departments Assist with year-end audit Handle company insurance Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise
ob Purpose
Responsible for the correct storing, movement and stock take of all dry goods
Management Reporting
Technical Field Specialist position in the Technical Service Centre– Based in Cape Town
service, impart coaching expertise and actively drive interventions Responsible for audit compliance, prescription of corrective measures, monitoring and reporting of implementation/ Importers fully comply with the mandatory Group Service standards and programs. Responsible for the “flying short notice to repair complex problems to the correct safety and quality standards on vehicles at Dealers
increase the profitability of the reservations department, by ensuring the team of sales consultants is guidance, promoting high-quality and efficient service levels for clients and agents; and to assist the difficulties that the consultants may have Ensuring correct sales and office procedures are followed Managing
ensure that all transactions are accounted for correctly. Investigating and resolving discrepancies or invoices or payments. Liaising with internal departments to ensure smooth processing of invoices and payments general administrative tasks related to the finance department as required. 10 years of Creditors experience
from the storeroom, is stored and packed in the correct space timeously Ensure stock on shelves has not neatly presented and visible at all times, with correct labels and pricing Report all price discrepancies from customers are followed up with the customer service out of stock list Ensure all customer stock queries queries are dealt with and resolved Ensure the correct uniform and badge are worn at all times Minimize