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Department:
Tax Department
Utilise the company's “quote builder” to generate all quotations in your sales area. Procure relationships company. Work with your assigned internal telesales department to assist with company documents to successfully successfully execute sales. Be responsible for your departments company assets, clothing and equipment. Fulfil KAS (customer facing) department Ensure all stock is ordered timeously and all COP's regarding stock
Utilise the company's “quote builder” to generate all quotations in your sales area. Procure relationships company. Work with your assigned internal telesales department to assist with company documents to successfully successfully execute sales. Be responsible for your departments company assets, clothing and equipment. Fulfil KAS (customer facing) department Ensure all stock is ordered timeously and all COP's regarding stock
Responsibilities: Management and reporting of department budget (Import costs, export costs, forklift costs) Management and controlling of all warehouse operations in all warehouses Point of contact for suppliers materials and packaging Management and reporting of department budget Control of expenditure - Logistics budget
Responsibilities: Management and reporting of department budget (Import costs, export costs, forklift costs) Management and controlling of all warehouse operations in all warehouses Point of contact for suppliers materials and packaging Management and reporting of department budget Control of expenditure - Logistics budget
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance reporting, oversight and improvement of the departments. Foster a positive and collaborative team environment Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to established with customers. Work closely with the compliance department on new customer credit applications. Apply for financial audits and Annual Financial Statement audits. All other tasks and related duties as expected from the
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance reporting, oversight and improvement of the departments.
from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage fridges. Monitor all activities, processes and functions within the receiving department. Liaise with customer customer credit department aspect by monitoring complaints, claims, credits are timeously responded to to Liaise with the Procurement Department with regard to queries received and follow up on responses Monitor
from the supplier and check stock in Distribute all stock from the point of receiving at bulk storage fridges. Monitor all activities, processes and functions within the receiving department. Liaise with customer customer credit department aspect by monitoring complaints, claims, credits are timeously responded to to Liaise with the Procurement Department with regard to queries received and follow up on responses Monitor
the supplier and check stock in