function for Secondary distribution business units. Part of this role's responsibilities will be tracking drivers and depot's and should play an integral part in improving the productivity of operational teams clear interest in transportation. Must be able to work night shift, weekends, and public holidays. Computer
function for Secondary distribution business units. Part of this role's responsibilities will be tracking drivers and depot's and should play an integral part in improving the productivity of operational teams clear interest in transportation. Must be able to work night shift, weekends, and public holidays. Computer
Logistics environment and must possess excellent time management skills. The overall objective of the will be allocated to. Persons with experience working with large Debtors' books should apply. Invoicing; to detail Able to work well with a team and under pressure. Must be diligent and time competent in order maintain high levels of confidentiality Be willing to work flexible hours and be willing to perform duties logistics and/or supply chain environment. Experience working with large Debtors' books will be a benefit. R15
site and deployment work. Responsible for Incident investigations. Included as part of company HSE management
accuracy • Able to work well with a team and under pressure. • Must be diligent and time competent to meet maintain high levels of confidentiality • Be willing to work flexible hours. • Be willing to perform duties on
personnel. Inventory Management: Ensure accurate and timely recording of all stock movements, including receiving safety regulations and standards to create a safe working environment for all employees. Reporting: Generate
personnel. Inventory Management: Ensure accurate and timely recording of all stock movements, including receiving safety regulations and standards to create a safe working environment for all employees. Reporting: Generate
effective manner daily by ensuring debtors pay on time, the resolution of account queries and the management experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B and Nedlib (Network
client satisfaction, and quality of work within the agreed time and budget. Candidates must have at least Organize, coordinate and follow up subcontracted work Coordinate surveys, measures and ensure issued drawings (ASM B31.3, API, ASME IX, AWSD1.1). Experience working in Offshore / Marine / Mining / Oil and Gas sector
high-performing team. • Foster a positive and collaborative work environment. • Set performance goals, conduct regular the successful execution of projects, ensuring timely delivery and adherence to quality standards. •