Interfacing with clients and coordinating internal departments (Mechanical and Electrical Engineering, Production Minerals and Petroleum Resource Development Act, Mine Health and Safety Act, and National Environmental Management departmental requirements through interfacing with department heads If you are interested in this exciting
with sales department to sell. Assist with queries regarding PO's & GRV (receiving department). Fill Master Data buying management Qlikview. Monthly reports on Qlikview, forecasts. Master Data Clean up
with sales department to sell. Assist with queries regarding PO's & GRV (receiving department). Fill Master Data buying management Qlikview. Monthly reports on Qlikview, forecasts. Master Data Clean up
needs. To drive and maximise sales of the beauty department through the promotion, cross-selling and up-selling all operational activities within the beauty department, including effective stock management, minimising presentation and promotional standards within the beauty department are consistently met. To deliver superior customer facilitate the brand being the customer's first choice health and beauty retailer by living and driving the company
needs. To drive and maximise sales of the beauty department through the promotion, cross-selling and up-selling all operational activities within the beauty department, including effective stock management, minimising presentation and promotional standards within the beauty department are consistently met. To deliver superior customer facilitate the brand being the customer's first choice health and beauty retailer by living and driving the company
Capturing/ Dumping of foreign creditors by… Verifying ‘approved creditors' invoices from the relevant relevant branch to the Capturing or dumping. Reviewing all invoices for accuracy (ROE, Rand, Currency and Foreign Leader of any discrepancies with the capturing or the dumps. Capturing of creditors invoices into Pastel Team Leader for Ensuring payments are correctly captured and completely allocated on the day of payment Team Leader for Ensuring payments are correctly captured and completely allocated on the day of payment
when required Mozambique related duties: Daily capturing of the bank account, Allocation to debtors' accounts outstanding amounts. Petty cash transactions capturing and maintenance of petty cash. Preparing cross INSS, IRPS and VATare correctly calculated and captured on Mozambique revenue authority systems and payments
Requirements/Demand Planning to join our Reman department. The preferred candidate should have at least Developing and maintaining Customer component forecast data base. - Forecasting of RM/PEX component usage. - to the sourcing of components. - Monitors systems data integrity and inventory levels & accuracy by MS Access, and MS Word - Advanced Core Tracker data base - Advanced MRP system – Advanced ISO 9001/2008
Requirements/Demand Planning to join our Reman department. The preferred candidate should have at least Developing and maintaining Customer component forecast data base. - Forecasting of RM/PEX component usage. - to the sourcing of components. - Monitors systems data integrity and inventory levels & accuracy by MS Access, and MS Word - Advanced Core Tracker data base - Advanced MRP system – Advanced ISO 9001/2008
Receive patients in a friendly and welcoming manner Capture and/or update their information on the system Provide