and presentable vehicle including comprehensive business use insurance is essential and non-negotiable sales. Deliver on commitments both to clients and management. Close sales and negotiate around objections documentation as and when required by the company. Managing of sales, handle general queries effectively when
Maintain and Grow Customer Base. Searching for new business opportunities (new customers). Set target per
Maintain and Grow Customer Base. Searching for new business opportunities (new customers). Set target per
awaits you Requirements: Degree in Finance / Management Accounting or related fields (NQF6). Possession Prepare Import cost files and submit summary to Management Accountant for update to SAP. Assist and support support in scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction issues. Conduct reporting on stock counts for management. 3. Compliance: Operates within controls and Identifies and reports risks or areas of concern to management within own department and area of responsibility
awaits you Requirements: Degree in Finance / Management Accounting or related fields (NQF6). Possession Prepare Import cost files and submit summary to Management Accountant for update to SAP. Assist and support support in scanning / other projects. Stand in for Management Accountant in his absence. Assist with correction issues. Conduct reporting on stock counts for management. 3. Compliance: Operates within controls and Identifies and reports risks or areas of concern to management within own department and area of responsibility
transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on creditors clerk. Meet bi-monthly with sales/operations manager to discuss the debtors age analysis. Monthly: Debtor's financial managers. Scan & keep track of all reps' new sales. Assist the financial manager with VAT
transfers as well as second release of banking done by managers. Update and load new creditors/cash payments on creditors clerk. Meet bi-monthly with sales/operations manager to discuss the debtors age analysis. Monthly: Debtor's financial managers. Scan & keep track of all reps' new sales. Assist the financial manager with VAT
Highly organised and detail-oriented, able to manage multiple projects simultaneously. Experience in collaborating with a graphic design team and effectively managing the briefing process is essential. Experience regular reports and analysis to the marketing manager. Assist in creating and editing marketing collateral digital marketing best practices. Leveraging and managing sponsorships to maximize return on investment
Highly organised and detail-oriented, able to manage multiple projects simultaneously. Experience in collaborating with a graphic design team and effectively managing the briefing process is essential. Experience regular reports and analysis to the marketing manager. Assist in creating and editing marketing collateral digital marketing best practices. Leveraging and managing sponsorships to maximize return on investment
environment. Diploma / NQF level 5 in Production Management / Industrial Engineering. Responsibilities, but of machinery to maximize capacity utilization. Manages and ensures effective and efficient maintenance production statistics, productivity etc. to the General manager on a daily, weekly and monthly basis. Ensures that