Minimum Requirements: Essential: Grade 12 / Matric Up to 6 months’ retail experience Computer literate reached sell-by date Ensure the full range of products is on the shelves at all times Facilitate rotation designated area Ensure front shop shelves and products are neatly presented and visible at all times abreast of current and new products Ensure merchandising displays are built, faced up, stocked and maintained out of stock queries from customers are followed up with the customer service out of stock list Ensure
Minimum Requirements: Essential: Grade 12 / Matric Up to 6 months’ retail experience Computer literate reached sell-by date Ensure the full range of products is on the shelves at all times Facilitate rotation designated area Ensure front shop shelves and products are neatly presented and visible at all times abreast of current and new products Ensure merchandising displays are built, faced up, stocked and maintained out of stock queries from customers are followed up with the customer service out of stock list Ensure
and international (Be away from home for periods up-to 3 months at a time) Graduate with 2 - 5 Years' expansion or improved utilization of equipment. Check contractor designs and drawings. Developing of the customer sites. Providing commissioning and start-up support at customer sites. Providing after sales and international (Be away from home for periods up-to 3 months at a time) Graduate with 2 - 5 Years'
projects in progress) Performing reasonability checks Assisting with Reporting Assisting with audit queries queries and finance related issues Petty Cash Spot check creditors reconciliation Profile Relevant BCom degree
projects in progress) Performing reasonability checks Assisting with Reporting Assisting with audit queries queries and finance related issues Petty Cash Spot check creditors reconciliation Profile Relevant BCom degree
supervise/and monitor Night-Shift staff by following up with allocated clients and to sort out any problems outstanding on a daily basis. Timeously and accurate checking of allocated offloading list on a daily basis
tickets on NAV. Updating the load sheets and production planning sheet daily. Coordinating daily sales complaints by the customers and report them to the production department (Customer complaint management). Processing Processing of customer invoices, when applicable. Follow-up on short payments. Obtain all signed POD's from Transporters: POD's and attach unto sales order on NAV. Follow-up on all POD queries. Process credit notes on sales supported documents are attached. Continues follow-up on all discrepancies. Open and Invoice Purchase orders
tickets on NAV. Updating the load sheets and production planning sheet daily. Coordinating daily sales complaints by the customers and report them to the production department (Customer complaint management). Processing Processing of customer invoices, when applicable. Follow-up on short payments. Obtain all signed POD's from Transporters: POD's and attach unto sales order on NAV. Follow-up on all POD queries. Process credit notes on sales supported documents are attached. Continues follow-up on all discrepancies. Open and Invoice Purchase orders
the highest standards of quality. Perform quality checks and tests on materials and finished work. Address contract profitability. Valuations and production of invoices. Production of monthly cost reports and forecasts
ensuring win-win outcomes for both parties Follow up on leads and inquiries in a timely and professional generate leads for new business development Conduct product demonstrations and presentations to showcase the negotiate past objections across the company's full product offering Sell the company's end-to-end solution quarterly and annual targets agreed to on the products Grow one's available opportunities via referral and ensure maximum client satisfaction once our product is converted Source viable opportunities to promote