suppliers, manufacturers, relevant internal departments and customers. Developing purchasing policies purchase orders to reflect landed costs Manage forex schedule and landed costs Comply with laws and regulations
suppliers, manufacturers, relevant internal departments and customers. Developing purchasing policies purchase orders to reflect landed costs Manage forex schedule and landed costs Comply with laws and regulations
Job Summary: To support FSE's with soft landing when they arrive in South Africa and assist them throughout time that relate to them and to assist the HR department with all HR related functions. FSE Administration: Administration: Making provisions to ensure soft landing of new FSE's. Ensure that work permits are processed
Job Summary: To support FSE's with soft landing when they arrive in South Africa and assist them throughout time that relate to them and to assist the HR department with all HR related functions. FSE Administration: Administration: Making provisions to ensure soft landing of new FSE's. Ensure that work permits are processed
Transport Management qualification Managing the affairs of the company Financial Management / Budgeting
Transport Management qualification Managing the affairs of the company Financial Management / Budgeting
information related to the CEO's business and personal affairs. Assisting the CEO in prioritising tasks and managing
the sales team, and coordinating with other departments within the company. Sales Assist customers with the sales manager. Monitor and advise other departments regarding special projects, i.e. financial terms receivable and age analysis provided by the Finance Department to ensure creditlimits and terms are controlled controlled. Liaising with the Financial Department on the financial status of customer accounts. Managing and replenishment reports in conjunction with the Logistics Department. Continuous monitoring of status reports as provided
the sales team, and coordinating with other departments within the company. Sales Assist customers with the sales manager. Monitor and advise other departments regarding special projects, i.e. financial terms receivable and age analysis provided by the Finance Department to ensure creditlimits and terms are controlled controlled. Liaising with the Financial Department on the financial status of customer accounts. Managing and replenishment reports in conjunction with the Logistics Department. Continuous monitoring of status reports as provided
accurately on Sage. Collaborate with the purchasing department to resolve any discrepancies. Ensure that previous warehouse as per IBR request. Stock take Timber department. Capture information resulting from counting of all consumables for the Timber and springs department. Bill of Material creation/maintenance Create