engagement with the internal sales team and other departments within the Company. QUALIFICATIONS: Bachelor's store. Coordinate with various departments, including customer service, sales agents, and quality control assess the root causes of returns and implement corrective actions to prevent the recurrence. 2. Stock Optimisasion Optimisasion Develop a robust plan to optimize the correct stock holding in all direct and indirect Distribution and implement fixes. Work closely woth customer service representatives to address customer concerns and
engagement with the internal sales team and other departments within the Company.QUALIFICATIONS:
relevant drawings Create, import and ensure that correct templates are used at all times (Internal/External) construction for as build's Assist internal departments as and when required (marketing; production; against the design and make sure it is correct Ensure that correct templates are used (Internal/External) (Internal/External); Engineering and buyers about correct engineering specifications Advise clients on drawing and co-ordinate with engineers and internal departments on designs; layouts; details Ensure constant
of the switchboard and directing calls to correct department or person, greeting visitors, helping them distributing mail. Provide excellent customer service. Scheduling appointments. Minimum Qualification:
of the switchboard and directing calls to correct department or person, greeting visitors, helping them distributing mail. Provide excellent customer service. Scheduling appointments. Minimum Qualification:
Conduct the physical verification of assets correctly and timeously. Mantain asset register and assess relevant documentation and liaise with relevant departments. Implement the monitoring of the asset lifespan the maintenance of relationships with vendors, service providers or procurement teams and ensure that
Conduct the physical verification of assets correctly and timeously. Mantain asset register and assess relevant documentation and liaise with relevant departments. Implement the monitoring of the asset lifespan the maintenance of relationships with vendors, service providers or procurement teams and ensure that
inventories. Assisting in other departments to ensure asset allocation is done correctly. Control door access and Coordinate and control stationery supplies. Liaise with service providers for office maintenance needs. Label and resources are ready for new employees. Assist the IT department in setting up new employee PCs. Collaborate with
are accurate and any billing errors have been corrected. Meet daily, weekly, and monthly invoicing targets required because this function is within the Finance Department.
need to process and capture supplier payments correctly onto the SYSPRO ERP system. A large part of the delivery notes are authorised by the necessary department. If you are an Afrikaans speaking, well-organised