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
: A Master data lead What will you do: As a key member of the project team, the Master data lead is responsible responsible for the management and maintenance of master data according to business policies and rules, supporting WSNP,) ensuring the quality and integrity of the data, guaranteeing that it is accurate, complete and planning. Fix the basics: Owner to ensure master data for all relevant modules are checked and corrected parameters etc. Understand and document all data requirements and data sources for all modules in scope for
Who are looking for: A Master data lead
What will you do:
As team, the Master data lead is responsible for the management and maintenance of master data according to WSNP,) ensuring the quality and integrity of the data, guaranteeing that it is accurate, complete and
an eye for detail. Must have the ability to capture data, answer calls and process invoices / cash ups
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
Defaulters and Liaise with them re Bad Debts
- Capturing and attending to transfers of all Share Registers
debtor and creditor queries raised by management. Capturing of transactions in bank accounts and preparing attention to the details of the recipients being captured and referenced correctly. Checking the funds required records. Ensure that assigned creditors that form part of the monthly cash management is submitted to the transactions not recorded via normal transactions captured by finance staff, such as transfer, bank charges available to finance heads for review and approval on a timely manner. Ensuring that only authorized payments
Creditor payments to be captured by 3pm daily Daily trust account deposits to be captured by 3 PM daily Sales for all MA loads Ensure regular and accurate capturing of translations on the banking module Digital To ensure bank and trust (VIC) are accurately captured "Ensure records are correct and available for
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
ProMan and OTMS, and other means (e.g. CVs, Project data sheets, project listings, registration and policy respect to tender and panel preparation, CVs, Project data sheets, etc. Business Development: Assist the Chief regularly generated through ProMan and OTMS for tracking time, resources and success in tender preparation and Facilitate and manage the preparation of Project Data Sheets. Manage the database of associated consultants research assignments by gathering information and data for business development and corporate governance
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
Defaulters and Liaise with them re Bad Debts
- Capturing and attending to transfers of all Share Registers