Johannesburg is looking for an enthusiastic, self-driven Logistics Implementation Consultant. Your core focus will a BEng/BCom Degree in Industrial Engineering/Logistics from an accredited university with Project Management Qualifications – BEng (Industrial Engineering), Logistics or BCom Logistics Degree (or similar) from an accredited
looking to fill the Logistics Manager position. Update the shift schedule and logistics calendar regularly of all logistics operations, Ensure that team leads are briefed on upcoming events, logistics requirements requirements. Compile post-event reports detailing logistics activities, challenges, and areas for improvement materials, consumables, and supplies needed for logistics Ensure that the company fleet and equipment, is regularly and in good working condition for event logistics. Conduct daily and weekly vehicle inspections
Maritime Law to join their specialist Shipping and Logistics team. Understanding of High Court processes. Experience Corporate Law Dispute Resolution, Aviation, Logistics, Off-shore & Energy, customs, International
Development
AJAX Test Driven Development Reporting Services Crystal & SSRS Reports If you an enthusiastic Developer
AJAX Test Driven Development Reporting Services Crystal & SSRS Reports If you an enthusiastic Developer
HVAC Systems, including: chilled water systems, cooling towers, pumps, split units, VRF's/VRV, packaged units, air handling units, multisage evaporative cooling units and entilation systems Strong administration Computer room cooling, packaged units, air handling units, multistage evaporative cooling and ventilation
*YOU WILL NEED YOUR OWN VEHICLE & CELL PHONE FOR THIS POSITION*
Own vehicle & cell phone
An existing client base to call on.
Excellent
photograph of yourself
responsibilities include office management, handling phone communications, setting up meeting spaces, assisting arranging travel and lodging, managing courier logistics, maintaining office supplies, overseeing cleaning
to customers timeously and the relevant order numbers are obtained before work commences Process the Prepare statements with the relevant GRN and SAP numbers Maintain filing system Respond to queries and ad where necessary Highlight debt to be collected Phone debtors and provide Manager with update on cash