The above position is vacant at CIT branches Newcastle, Durban, Sasolburg, West Rank, Mafikeng , reporting ensure the effective and efficient operations of the Branch and ensuring that all site-specific security requirements correct levels of service is rendered in all aspects Constantly evaluating the service levels provided recommendations to the client regarding the improvement of services. SLA must be monitored and where not met; the levels of performance is maintained. Ensure that the branch administrative requirements are done in a timeous
client, a Sandton -based leader in healthcare services specializing in integrated healthcare management Clearing House Services. Position Overview: The General Manager: Clearing House Services plays a pivotal ensure the unit consistently meets the Scheme's service level requirements for the GEMS Clearing House operational strategies to ensure alignment with service level requirements. Process Optimization and Collaboration: strong business relationships with the Scheme, Service Provider Network, and key strategic partners. Act
Customer Relations Manager B2B Logistics / Warehousing East Rand
Minimum requirements:
<rd party Courier services (including SLA negotiations and management) to meet customer needs. MUST BE AVAILABLE projects within the business. Customer Services: Interaction with customers to provide distribution solutions solutions by focusing on value added services and new delivery methods. Identify areas of improvement within Controller's role: Customer (our Sales Force or Consumer): Analyse external customer's specific requirements requirements for delivery services and include their requirements in company internal procedures and measures
economic fortunes of Africa”. Finance Support Services Division has a vacant post for a Supervisor: Warehousing responsibility for correcting problems: Gives responses to customer's questions and follow-up their inquiries, requests
parameters/Ensure the correct location of the MHE at the Durban branch & on Autoline/Submit relevant paperwork to records on Autoline for all new & existing customers. Co-ordinate the monthly delivery schedule and loans, rigging and rail age & cartage between branches, and containers from PORT. Place accessory orders Sales team weekly Weekly meetings with workshops/service departments relating to deliveries. Internal workshop applicable links on Autoline for PDI to workshops/service department. Ensure Autoline/CRM records are captured
parameters/Ensure the correct location of the MHE at the Durban branch & on Autoline/Submit relevant paperwork to records on Autoline for all new & existing customers.
Release of customer orders, SCTs and branch back orders. Capture Purchase orders for branch stock sent
Release of customer orders, SCTs and branch back orders. Capture Purchase orders for branch stock sent
order processing, inter branch stock transfers, deliveries and customer service. 1. WAREHOUSE AND LOGISTICS logistics problems while maintaining high levels of service delivery within budgetary requirements; · Monitor logistics data to others in the business to aid customer service and cost improvements. 2. PEOPLE MANAGEMENT Ensure compliance with import/export regulations/customs regulations, where applicable, and legal and health