Commercial Truck Rental Company Description Automotive Parts Buyer (Commercial Trucks & Bakkies), Sandton Grade 12 Valid driver's Code 8 Licence Exp as a Parts Buyer (min 3 years) Qualification in Supply Chain/ recommendation) DUTIES Responsible for purchasing all parts for vehicles including Commercial Trucks & Bakkies Opening and closing of job cards Booking out of parts Stock taking. Assisting workshop foreman occasionally Date How many years exp do you have in: Automotive Parts Buyer? Hanno Trucks Isuzu Trucks and Bakkies? Fleet
Commercial Truck Rental Company Description Automotive Parts Buyer (Commercial Trucks & Bakkies), Sandton Grade 12 Valid driver's Code 8 Licence Exp as a Parts Buyer (min 3 years) Qualification in Supply Chain/ recommendation) DUTIES Responsible for purchasing all parts for vehicles including Commercial Trucks & Bakkies Opening and closing of job cards Booking out of parts Stock taking. Assisting workshop foreman occasionally Date How many years exp do you have in: Automotive Parts Buyer? Hanno Trucks Isuzu Trucks and Bakkies? Fleet
needed Address tenant complaints and concerns in a timely and professional manner Conduct property inspections South Africa Ability to work independently and as part of a team Valid driver's license and reliable transportation
needed Address tenant complaints and concerns in a timely and professional manner Conduct property inspections South Africa Ability to work independently and as part of a team Valid driver's license and reliable transportation
in collaboration with Head Office and ensuring timely fulfillment. Managing filing systems for original Liaising with Head Office regarding stock and spare parts requirements for installations and repairs. Conducting
Obtain supplier price lists and input supplier part numbers into the ERP system. Source required goods received purchase orders. Support finance by ensuring timely submission of relevant supporting documents for
Obtain supplier price lists and input supplier part numbers into the ERP system. Source required goods received purchase orders. Support finance by ensuring timely submission of relevant supporting documents for
regularly generated through ProMan and OTMS for tracking time, resources and success in tender preparation and need to be complimented by the ability to manage time, to meet deadlines for submissions accordingly. to work on more than one submission at any given time. Ability to manage processes and systems. Understanding submissions. Ability to work independently and as part of a team. Detail and process orientated. Supervision
planning and scheduling skills Ability to work as part of team. Long range thinker Ability to handle stress
planning and scheduling skills Ability to work as part of team. Long range thinker Ability to handle stress