financial position in order to grant credit limits as part of the customer onboarding process. Manage customer Credit insurance policies and ensure compliance on time frames and insurance terms and conditions. Plan provided and appropriate limits are in place. Ensure timely reporting, including weekly age analysis, accounts
financial position in order to grant credit limits as part of the customer onboarding process. Manage customer Credit insurance policies and ensure compliance on time frames and insurance terms and conditions. Plan provided and appropriate limits are in place. Ensure timely reporting, including weekly age analysis, accounts
successful company based in East London. Digital Marketing and Social Media - Facebook, Google Ads, Instagram software Print Advertising - publications, newspaper Marketing - product launches, displays, events Vinyl printing organised Highly motivated with a can-do approach Market related package
looking for a Intake Shipping - Port Elizabeth Market Related Receiving / Dispatch Process and record handling Must have matric and reside in Port Elizabeth Market Related
Reference: PTA009909-NL-1 Please kindly take the time to read the job specification before applying. Our Automotive Location: Queenstown - Eastern Cape Salary: Market Related MINIMUM REQUIREMENTS : Minimum of 5 years'
Automotive Location: Queenstown - Eastern Cape Salary: Market Related MINIMUM REQUIREMENTS: Minimum of 5 years' processes. Think outside the box when it comes to marketing and selling vehicles. EMAIL SUBJECT LINE: VSM
Logistics Coordinator to join their team on a full-time basis. This role is based in Gqeberha and offers for data entry and logistics planning. Ensuring timely and efficient responses to logistical challenges
Logistics Coordinator to join their team on a full-time basis. This role is based in Gqeberha and offers for data entry and logistics planning. Ensuring timely and efficient responses to logistical challenges
Collaborate with other departments such as finance and marketing to develop and implement strategies for business
Supervisor . Key Responsibilities To ensure the timely processing and payment of accounts receivable invoices with relevant internal departments to facilitate timely processing of invoices to prevent negative impact Experience in reporting and analyzing reports. Excellent time management and organizational skills. Ability to