Calculate client quotations and manage client accounts. Provide pre-sales technical assistance and product product education. Offer after-sales support and technical backup as needed. Analyze costs and sales, prepare reports for head office, and maintain customer records. Meet regular sales targets and coordinate coordinate sales projects. Support marketing activities by attending trade shows, conferences, and other custom-made products. Provide training and produce support materials for sales. Collaboration: Regularly liaise
Metallurgist. The role involves providing metallurgical support to the plant management team and ensuring the plant quality, and quantity targets. Key Responsibilities: Support the overall operational management of processing production quantity and quality parameters, metal accounting, and performance data collating. Ensure adherence
Furniture Manufacturing Industry as an Operations Support and Quality Control professional. In this role role, you will play a critical role in supporting the overall operations of our client's organization and Chain Minimum 3 years experience in operations support and quality control preferred Strong attention skills, both written and verbal Proficient in MS Office and other relevant software Ability to work independently
initiatives. Responsibilities: Supplier Initiatives Support: Assess feasibility, host supplier audits, and Quality, Regulatory, and Business Certification: Support implementation, host audits, and initiate/monitor update the 'Outstanding COA Log'. Pest Control Officer Duties: Conduct monthly pest inspections and complete management experience. Proficiency with Microsoft Office and CRM systems. Knowledge of Food Safety testing
are met. Responsibilities: Supplier Initiatives Support: Assess feasibility, host supplier audits, and Quality, Regulatory, and Business Certification: Support implementation, host audits, and initiate/monitor update the 'Outstanding COA Log'. Pest Control Officer Duties: Conduct monthly pest inspections and complete food manufacturing. Proficiency with Microsoft Office and CRM systems. Knowledge of Food Safety testing
are met. Responsibilities: Supplier Initiatives Support: Assess feasibility, host supplier audits, and Quality, Regulatory, and Business Certification: Support implementation, host audits, and initiate/monitor update the 'Outstanding COA Log'. Pest Control Officer Duties: Conduct monthly pest inspections and complete food manufacturing. Proficiency with Microsoft Office and CRM systems. Knowledge of Food Safety testing
initiatives. Responsibilities: Supplier Initiatives Support: Assess feasibility, host supplier audits, and Quality, Regulatory, and Business Certification: Support implementation, host audits, and initiate/monitor update the 'Outstanding COA Log'. Pest Control Officer Duties: Conduct monthly pest inspections and complete management experience. Proficiency with Microsoft Office and CRM systems. Knowledge of Food Safety testing
their team of professionals in their Centurion offices. The purpose of the role is to conduct experience maintain appropriate system infrastructure to support pricing bases Apply the actuarial control cycle monitoring, and refining bases as necessary Provide support to risk pricing analysts on developed tools and pricing requests Collaborate with the Product Support Team to assess feasibility and pricing impact of
be responsible for managing all aspects of the accounts payable process, including processing invoices payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments petty cash Completing credit application for new accounts Managing client queries and follow up with clients Knowledge in Debtors, Creditors, Reconciliations, Vat, Accounts, Invoicing, Payments and Procurement Dedicated
be responsible for managing all aspects of the accounts payable process, including processing invoices payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments petty cash Completing credit application for new accounts Managing client queries and follow up with clients Knowledge in Debtors, Creditors, Reconciliations, Vat, Accounts, Invoicing, Payments and Procurement Dedicated