submission for discounting Handle and processing of all orders for accuracy and timeliness Liasing with sales applications and typing of contracts Apply and adhere to all protocols Accurate reporting Responsibilities: Liase submission for discounting Handle and processing of all orders for accuracy and timeliness Liasing with sales applications and typing of contracts Apply and adhere to all protocols Accurate reporting
• This position reports to Production Director • All Union Meetings-minutes and admin to be compiled and effectively and timeously. • Recording and reconciling all scrap and recycled material. • Monthly stock take WIP, recycled and RM. • Obtain quotes and process all property buying. • Administration for factory service maintenance, hygiene and cleaning. • Plan and organize all factory functions such as year end braai, hamper
Dealing with all creditors via email and telephonically. Scheduling and keeping record of all creditors Dealing with all creditors via email and telephonically. Scheduling and keeping record of all creditors
duties. To sell the product of Copalcor Trading and all other buy out products required by customers in the Assisting all walk-in customers. Assisting customers with all collections and enquiries. Receiving all payments counter customers. Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor for urgent
duties. To sell the product of Copalcor Trading and all other buy out products required by customers in the Assisting all walk-in customers. Assisting customers with all collections and enquiries. Receiving all payments counter customers. Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites and credit notes after authorization. Ensures filing of all paperwork Liaises with Stores Supervisor for urgent
Ability to liaise professionally with personnel at all levels. Ability to work without supervision, under are to be neat and tidy at all times. Ensure route files are up to date. All bookings are to be up to date date on a daily basis. All posting sheet queries must be resolved within 48 hours and should this not are to follow up and obtain company numbers for all 102’s booked. An individual booking with an ID number you are to escalate the matter to your manager. All 103’s booked on the posting sheets are to have a
Gauteng Key responsibilities: Assist with managing all projects being rolled out and assist the relevant active project planning and follow-up Ensure that all Rage standards are met and stores are reviewed 3 requirements Ensure all marketing tickets are closed by the execution team and that all items have arrived keep track of every major project Manage and ensure all projects are on track and assist with the roll out Operations Manager with all urgent tasks to ensure deadlines are met Assist with all adhoc duties required
Gauteng Key responsibilities: Assist with managing all projects being rolled out and assist the relevant active project planning and follow-up Ensure that all Rage standards are met and stores are reviewed 3 requirements Ensure all marketing tickets are closed by the execution team and that all items have arrived keep track of every major project Manage and ensure all projects are on track and assist with the roll out Operations Manager with all urgent tasks to ensure deadlines are met Assist with all adhoc duties required
action plan and manage the day-to-day logistics of all executive training programmes, short learning courses modules and resources
Effective communication with drivers to ensure all administration related responsibilities are timeously timeously completed and adhere to. Responsible to ensure all nightshift personnel passes for 13 ton & 24 ton are submitted daily. Accurate data capturing of all information into a spread sheet, and the timeously received to that on the active list. Ensure that all documentation is in line with specific client requirements and accurate completion of debriefing slips for all submitted documents along with a copy of POD books