avenues. Manage print contractors and other promotional vendors. Responsible to fulfil stores requests planning and implementation Correspond with the companies we partnered with to market the products, Edgars Adverts Invites Pamphlets Banners Window Vinyl's Promotional materials Social Media adverts Street Pole artworks the emailer database Coordinating the monthly promotion briefs Placing orders for marketing materials display items Compiling store memos for each promotion R 22000 - Monthly
avenues. Manage print contractors and other promotional vendors. Responsible to fulfil stores requests planning and implementation Correspond with the companies we partnered with to market the products, Edgars Adverts Invites Pamphlets Banners Window Vinyl's Promotional materials Social Media adverts Street Pole artworks the emailer database Coordinating the monthly promotion briefs Placing orders for marketing materials display items Compiling store memos for each promotion R 22000 - Monthly
taxes, and deductions. Processing new employees, promotions, and terminations including supporting documents Maintaining all payroll operations according to company policies and procedures Manage staff attendance
taxes, and deductions. Processing new employees, promotions, and terminations including supporting documents Maintaining all payroll operations according to company policies and procedures Manage staff attendance
Sellers and Take Action to Reduce Prices Or Set Promotions as required. Responsible for optimising sales
Sellers and Take Action to Reduce Prices Or Set Promotions as required. Responsible for optimising sales
manage the credit lending and expenditure of the company Minimum Qualification Requirements: BSc in Accounting payment history. Ensure all company expenditure is necessary, within the companies means and is done following following all procedures and policies within the company. Authorise all expenditure submitted Monitor Petty
manage the credit lending and expenditure of the company Minimum Qualification Requirements: BSc in Accounting payment history. Ensure all company expenditure is necessary, within the companies means and is done following following all procedures and policies within the company. Authorise all expenditure submitted Monitor Petty
electronically. Dispatch orders to the collecting courier company, ensuring waybills are accurately completed, correctly Ensure all company policies and procedures are followed. Assist with tasks related to the company operations
SOUTH AFRICA. our client is an RTMS accredited company. Role: Workshop : Supervisor Location: Verulam vehicles comply with statutory requirements and company standards Maintain and improve cost tracking system