We are currently seeking a skilled Parts Controller and Pricing Specialist to join our team. This role managing automotive parts inventory, developing pricing strategies, and ensuring parts availability aligns Oversee the inventory management of automotive parts, ensuring optimal stock levels are maintained. Develop with the sales and service departments to forecast parts needs and ensure availability. Monitor and adjust with suppliers to negotiate purchase terms, secure parts, and manage deliveries. Implement and maintain inventory
processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy at all times Matric
managements review and loading approved payments on banking platforms. Preparing monthly creditor reconciliations payment schedules, and loading approved payments on banking platforms. Preparation of schedule reflecting the Capturing of transactions in bank accounts and preparing monthly bank reconciliations. Assist in the are required. Load all approved payments on the banking platform used by Calgro paying close attention Checking the funds required for payments in each bank account and performing transfers to ensure the accounts
Distribution of daily bank statements Weekly preparation and reconciliations of all Trust and bank accounts Monthly Monthly recon of IPAP float account Excel bank statements to be updated Daily for any MA deposits done and accurate capturing of translations on the banking module Digital processes – Systems and processes Achieve Compliance – Bank & Trust, Successful audits, BEE, SARS, POPIA etc To ensure bank and trust (VIC) records are correct and available for audit Ensure Bank and trust balances with Trial balance Manage information
Establish parts required for service or repairs to be performed and ensure that correct parts are ordered additional work. Obtain authorization prior to fitting parts costing more than approximately R250.00. Obtain including the cause and correction. Ensure that all old parts are placed in a plastic bag in the boot of the car except in the case of warranty work where old parts must be tagged and returned to the control tower kept safe, clean, and tidy. Ensure that time recording on time sheet is done correctly and as soon as
accounts, resolving discrepancies and ensuring timely payments to suppliers
to work in a team
- Able to plan and manage time and priorities
- Prepare and control all invoices
payments due from debtor accounts are collected on time and in a professional manner
- Prepare regular
clients for transfer
- RCI Queries (Space Banking etc.)
Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards Operations
Monthly recons Banking: Cashbook receipting for tenants Supplier payments Petty cash: Recon / Bank Cards Operations
Business Cover. Liaise with and Report for SA Reserve Bank & Statistics SA. Ensure business decisions are accounting ERP and related appliations literacy Time management Interpersonal skill SAP / Product Costing Management experience, whereof the last 2 years as part of the Senior Management Team Computer Literacy