Communicated these Back orders to the Sales Manager in the form of a excel document or record on accpac system.
relationships with SPAR retailers. Inspire, advise, and assist retailers with retail growth, profitability, and and managing of retail projects. Liaise with and assist retailers with store openings and re- launches company's Employment Equity Policy. Kindly note: All applications are to be submitted through the Careers Site calling the Distribution Centre (DC) or emailing applications directly. SPAR North Rand is an equal opportunity the Company's Employment Equity Policy. “Your application and all personal information provided herein
relationships with SPAR retailers. Inspire, advise, and assist retailers with retail growth, profitability, and and managing of retail projects. Liaise with and assist retailers with store openings and re- launches company's Employment Equity Policy. Kindly note: All applications are to be submitted through the Careers Site calling the Distribution Centre (DC) or emailing applications directly. SPAR North Rand is an equal opportunity the Company's Employment Equity Policy. “Your application and all personal information provided herein
or customer complaint. Completing all necessary forms and documentation included in the company's SOP's
Document's are filled. Completion of new Credit Applications. Taking and making phone calls on all account account queries, including payments. Personal Assistant duties: helping out with Debtors and Creditors Able
query. Prepare payment reconciliations and ‘'Application for foreign payment to Altron Finance (Pty) Ltd” invoices to Goods Received Notes (when necessary) Assist internal and external Auditors Ensure compliance query. Prepare payment reconciliations and ‘'Application for foreign payment to Altron Finance (Pty) Ltd” invoices to Goods Received Notes (when necessary) Assist internal and external Auditors Ensure compliance
query. Prepare payment reconciliations and ‘'Application for foreign payment to Altron Finance (Pty) Ltd” invoices to Goods Received Notes (when necessary) Assist internal and external Auditors Ensure compliance query. Prepare payment reconciliations and ‘'Application for foreign payment to Altron Finance (Pty) Ltd” invoices to Goods Received Notes (when necessary) Assist internal and external Auditors Ensure compliance
capacity effectively to optimize system performance. Assist in planning and monitoring system utilization and support and troubleshooting for Desktop OS and Applications related to printing. Administer and troubleshoot within 10 working days, please consider your application as unsuccessful R30 000 pm
Manager. Disclaimer: Please note that all job application submission grants Ernest Lowe (Elco) full consent and all related background checks against the applicant. Matric certificate minimum plus relevant qualification the current range and new product introductions. Assist with the design of the annual marketing plan and
based in Boksburg. The successful candidate will assist the business support team with a variety of administrative business environment. Duties and Responsibilities Assist with daily administrative tasks, including filing filing, data entry, and document management. Assist the sales team with various business tasks. Generate preparation of reports, presentations, and spreadsheets. Assist with coordinating and scheduling meetings, appointments research and compile data for various projects. Assist in the development and implementation of business