invite candidates with new truck sales experience to apply for the Truck Sales Executive position based or Higher 5 Year of NEW truck sales experience Sufficient Knowledge on trucks and industry Must have own
Software Assistant for our client in the Automotive Industry in Johannesburg. Job Description: Assist with
Financial sector is looking for a Financial Advisor Assistant to join their team based in Port Elizabeth. Requirement:
clean, sand, buff, tape off, and paint parts or trucks. Mix paint and primers accurately. The ability the cleaning and maintenance of work equipment. Assistance with facility maintenance maybe required at times sheets. Must be able to do quotes on trucks. Must have worked on trucks before. Must be able to work independently
available for a Service Advisor for our client in the Truck Industry. The position will be based in Spartan Johannesburg. Duties: Greeting customers and assisting with queries. Opening of estimates and job cards ahead is received within one hour of booking or truck arrival. Consulting with mechanics, foreman or technical campaigns. Check and inform if vehicle is in warranty, truck is under service plan or maintenance plan, and if
traders on instore stock and loading dates. Booking trucks. Sending releases to Cold Stores. Following up
traders on instore stock and loading dates. Booking trucks. Sending releases to Cold Stores. Following up
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when
Must be willing to travel. Duties: Reporting: Assist with the preparation of the consolidated audit financial managers in the group with guidance and assistance on the preparation of the financial statements going concern assessment. Management information: Assist with the compilation of the monthly management the forecasting of future financial performance. Assist with drafting management discussion and analysis identification of useful Group Secretarial Work: Assist the Finance Executive with all matters associated