and 2 branches in SANDTON) with Head Offices in Montclair requires an energetic, enthusiastic motivated statement (Detail audit daily of 11 stores ). Escalate all non-compliance to store for resolution. Habitual statement (Detail audit daily of 11 stores) Process all transactions accurately on Pastel Ensure Stores are daily Manage all credit notes to ensure internal processes followed and authorized. Manage all suppliers of all Stores weekly (Franchise system to Pastel and supplier with management report) Report all Store
Vehicle Inspections and General Repairs: Ensure all vehicle detail is accurately recorded on the job Comply with all company policies and procedures regarding inspection sheets. Ensure all vehicles mechanically handed to the Depot Manager fully completed. Ensure all special tools and equipment are available and in condition. Job Cards: Complete all related faults identified. Log all other identified faults found on Adhere to all Health and Safety policies and procedures. Ensure safety is managed at all breakdowns
Ensure all internal parts sales requested are attended to in JHB, aftermarket and dealers; Provide part and external; Ensure all quotations are followed up within 12 hours; Handle all parts requirements of updates; To assist counter parts sales; Follow up on all backorders; Matric; 3 years' parts quoting and sales
staff, including mentoring. Maintain and enforce all health and safety protocols in the warehouse. Conduct Conduct regular toolbox talks with staff. Maintain all equipment, vehicles, and forklifts. Ensure 5S standards Ensure adherence to all relevant ISO Quality and Environmental standards, and all necessary documentation ensure optimum space utilisation and safe storage of all stock as per legislative requirements. Maintains accuracy of inventory by enforcing tight control of all inbound and outbound movements and reconciliations
staff, including mentoring. Maintain and enforce all health and safety protocols in the warehouse. Conduct Conduct regular toolbox talks with staff. Maintain all equipment, vehicles, and forklifts. Ensure 5S standards Ensure adherence to all relevant ISO Quality and Environmental standards, and all necessary documentation ensure optimum space utilisation and safe storage of all stock as per legislative requirements. Maintains accuracy of inventory by enforcing tight control of all inbound and outbound movements and reconciliations
loading and offloading of all cargo, stacking of cargo, documentation of all cargo, labelling of cartons will be responsible to maintain and check up on all equipment and materials and see to it that the staff are followed by all employees Ensure that the correct PPE is worn at all time by all staff working in in the warehouse environment Ensure that all staff adhere to the Company Health & Safety regulations Procedures: Ensure that all company policies and procedures are adhered to Ensure that all processes and procedures
a small, but well established, Service Station. All applicants must be meticulous and able to prioritise Operating the Pastel Accounting System to record all daily financial transactions, including sales, expenses cash drops, daily banking etc., and Ensuring that all SARS (including EMP201, VAT, EMP501) and MIBCO returns cashups, payroll functions, and general office duties. All candidates must have Grade12, and preferably a bookkeeping
Manager to join their team. Supervising and leading all maintenance processes and operations. Tracking expenses overseeing the budget for maintenance. Maintaining all machinery to ensure they are at working standards problems. Planning and managing all repair and installation activities. Ensuring all department workers adhere
quality of all products being manufactured Monitor performance of suppliers Coordinate and direct all activities work-in-progress through to finished product Ensure all records are appropriately captured and filed Conduct being produced Report on and assist with closing-out all non-conformances, including customer complaints Filing
we support, and the people we reach globally, are all part of the search that Rip Curl is on. An exciting monthly customer statements and regular follow up on all outstanding amounts. Accounts to be put on hold where queries. Preparation for debtors meeting. Checking of all customer credit applications received and run necessary Review of courier invoice. Creditor reconciliations (all old reconciling items to be resolved or management management to be advised where assistance is required). All creditors with debit balances to be investigated