store replenishment parameters in order to create accurate store orders Fault finding / root cause analysis highly pressurised environment Must have a valid driver's license Please note that only short listed candidates
controlling all operational aspects within the branch in order to ensure profit and overall growth. Ideal candidates business model, manage the targets and operations in order to maintain a healthy, profitable business. Be responsible coaching and management of team members. A valid driver's license. A Matric/Grade 12 educational qualification
controlling all operational aspects within the branch in order to ensure profit and overall growth. Ideal candidates business model, manage the targets and operations in order to maintain a healthy, profitable business. Be responsible coaching and management of team members. A valid driver's license. A Matric/Grade 12 educational qualification
international sales and food services.
provided). General knowledge and understanding of the Driver training industry is desired. Financial literacy policies and refunds. Maintain customer files in an orderly manner. Efficient data capturing. Ensuring all
components
consumption. Reviewing purchase orders, assessing with other departments to verify orders, contacting vendors, and preparations and processing of special customer orders. Request inventory counts and/or stock checks where daily outputs. Verify charges indicated on purchase orders and requisitions against cost center accounts. against specifications and, if necessary, with ordering departments. Utilize the ERP system i.e. automated documentation. Importation of raw materials. Stock ordering and monitoring. Evaluate and review bids/quotations
consumption. Reviewing purchase orders, assessing with other departments to verify orders, contacting vendors, and preparations and processing of special customer orders. Request inventory counts and/or stock checks where daily outputs. Verify charges indicated on purchase orders and requisitions against cost center accounts. against specifications and, if necessary, with ordering departments. Utilize the ERP system i.e. automated documentation. Importation of raw materials. Stock ordering and monitoring. Evaluate and review bids/quotations
before)
various components Fabric orders Updating Buyers and Planners on timeline issues / order status Managing co-ordinating Management of strat stock fabric and ensuring anything ordered and brought in specifically for a Buyer, is taken