activities associated with the update and maintenance of Store Operations records and registers. The Administration the banking is done daily in conjunction with the Store Manager as per the banking procedures Ensure all the safe When cash ups are done, ensure that the cashiers balance. If there are shortages or over banking standard of Administration and Procedures in the Store and enforce the relevant disciplines to maintain responsibility of the Admin Controller and the Cashiers. These must be checked, and spot checks must be
activities associated with the update and maintenance of Store Operations records and registers. The Administration the banking is done daily in conjunction with the Store Manager as per the banking procedures Ensure all the safe When cash ups are done, ensure that the cashiers balance. If there are shortages or over banking standard of Administration and Procedures in the Store and enforce the relevant disciplines to maintain responsibility of the Admin Controller and the Cashiers. These must be checked, and spot checks must be
manage databases. This includes creating tables, stored procedures and dictionaries. Optimize Performance: performance by writing efficient complex functions, stored procedures, and analysing queries. Cross-Functional communication skills. Stress management skills. Time management skills. Target orientated. Decision-making High level of personal integrity and ethics. MR - MR - Monthly
technical concerns from the Rapid Hub he/she owns including all Technical Assistance Centre (TAC) escalations corrections. Support on Vehicle Off Road (VOR) / Rapid Hub / CRC initiatives on daily review of open/ageing dealer technicians. Support Fix It Right First Time by assisting dealers with a good technical diagnosis and Information Reported to PVT/ CRC / TAC. Fix It Right First Time Measurable. Qualifications KNOWLEDGE, SKILLS and people with a view to resolving and teaching. Good time management and prioritisation skills. Self-motivated
SASWITCH experience. Interbank POS - Debit Switch Real-time Clearing Extensive experience in and a thorough communication skills. Stress management skills. Time management skills. Target orientated. Decision-making High level of personal integrity and ethics. MR - MR - Monthly
SASWITCH experience. Interbank POS - Debit Switch Real-time Clearing Extensive experience in and a thorough communication skills. Stress management skills. Time management skills. Target orientated. Decision-making High level of personal integrity and ethics. MR - MR - Monthly
Department of Higher Education & Training. MR - MR - Monthly
and ensuring stock arrives at the right time, place, and price. The purpose of a Planner is to coordinate reports. Buying Follow-up on quotes, back orders, pricing requests daily. Purchasing of external stock from suppliers where new pricing are needed to update the system for accurate sales and pricing data. Scanning department. All filing functions of the branch. Assist with stock takes and cycle count when required Following up on outstanding requisitions and production parts orders with the relevant departments. Updating of
client is looking for a Junior Buyer / Purchasing Assistant to join their procurement team. The role is responsible responsible for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs Supporting planning with ordering of all direct good and parts. Ensuring correct paperwork arrives with deliveries Ensuring on time deliveries from suppliers. Issue purchase orders for suppliers upon receiving pricing approval provide a weekly report to the Unit Head. Ensure timely payment to suppliers, keeping pending entries to
client is looking for a Junior Buyer / Purchasing Assistant to join their procurement team. The role is responsible responsible for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs Supporting planning with ordering of all direct good and parts. Ensuring correct paperwork arrives with deliveries Ensuring on time deliveries from suppliers. Issue purchase orders for suppliers upon receiving pricing approval provide a weekly report to the Unit Head. Ensure timely payment to suppliers, keeping pending entries to