important decisions about controlling the stock). Stock take and inventory control, ensuring the correct
Regional Sales Manager, administrative and credit control staff, depot manager / staff and installations work and business in the sales area under his control. Prepare relevant feasibility studies for existing
Regional Sales Manager, administrative and credit control staff, depot manager / staff and installations work and business in the sales area under his control. Prepare relevant feasibility studies for existing
sales as well as proven experience in the Pest Control and Hygiene Industry
Key Measures: Previous sales experience required experience in pest control and hygiene environments will be beneficial.
purpose of this role is to lead, plan, organise and control the daily operations of the branch and warehouse correct Ensure all transactions are reconciled Control and maintain all petty cash transactions Ensure
processes and develops recommendations to enhance controls and efficiency -Providing motivation, coaching processes and develops recommendations to enhance controls and efficiency -Providing motivation, coaching
processes and develops recommendations to enhance controls and efficiency -Providing motivation, coaching processes and develops recommendations to enhance controls and efficiency -Providing motivation, coaching
TCF principle within the scheme. General Quality Control over all consultants. Reporting and monitoring on all findings identified through the quality control processes. Ensuring client satisfaction at all Liaison Leads Management New Membership Quality Control FAIS Compliance Qualification Grade 12 with Mathematics
TCF principle within the scheme. General Quality Control over all consultants. Reporting and monitoring on all findings identified through the quality control processes. Ensuring client satisfaction at all Liaison Leads Management New Membership Quality Control FAIS Compliance Qualification Grade 12 with Mathematics
confirmed delivery. Manage and maintain the sales control systems ensuring that deliveries are completed meet deadlines. Assist in ensuring all areas of control adhere to SHEQ requirements: Identify and correct credit note documentation. Liaise with the credit controllers in order to promptly process or resolve on hold Measures: Department budgets, operating costs controlled, sales revenue etc. State all figures on an annual