experience in a Store Management position in the Engineering field. Must have proven store management experience Computer literate (Microsoft Word and Excel) Formal Stores qualification advantageous. Self- motivator with Responsibilities: Responsible for all general store duties and staff. Receiving and dispatching of stock maintaining stock levels, negotiating competitive pricing with suppliers. Inventory and stock control via
business development and improvement.
The successful incumbent will be responsible to assist with all food service-related activities which of responsibility: Assist with managing daily operations of the assigned unit. Assist with implementation implementation of the production process. Assist with managing food/labour costs Overall understanding of HACCP develop and plan menus Kitchen brigade management Assist in the management of the strategic and day to day
candidates to apply for the Contracts Controller - Pricing position based in Kariega. Ensure that the Maintenance queries. Ensure that all the AFP, EDP and Roadside Assistance monies are recovered from Dealers .Minimise the on a regular basis. Duties: Perform quarterly pricing analysis of all non-standard maintenance & & service plans. Ensure that the approved prices are provided / uploaded into the SAP contracts system ensure the accuracy of service plan components for price setting. Liaise with the communications specialist
An international automotive OEM is looking for Pricing Contract Controller based in Kariega, Eastern Cape queries. Ensure that all the AFP, EDP and Roadside Assistance monies are recovered from Dealers .Minimise the management on a regular basis Perform quarterly pricing analysis of all non-standard maintenance & & service plans. Ensure that the approved prices are provided / uploaded into the SAP contracts system ensure the accuracy of service plan components for price setting. Liaise with the communications specialist
goods receipt notes.
against goods receipt notes. Raising claims for price differences. Capturing credit notes and claims.
against goods receipt notes. Raising claims for price differences. Capturing credit notes and claims.
organizing, indexing, and filing case files.
Production Meetings, etc where necessary.