planning and coordination of deliveries. Daily tracking all deliveries and keeping clients advised of the status allocated. Capturing and allocating all deliveries Ensuring that all deliveries are effected within the time frame and also ensuring that all we have sufficient drivers at all times to cover the required deliveries
planning and coordination of deliveries. Daily tracking all deliveries and keeping clients advised of the status allocated. Capturing and allocating all deliveries Ensuring that all deliveries are effected within the time frame and also ensuring that all we have sufficient drivers at all times to cover the required deliveries
This includes but is not limited to: Receipt of all timesheets Verification of hours against the timesheets done timeously Update and track leave schedules ( all types of leave, annual leave, sick leave, family performance regularly Ensure all employees are equipped with PPE and all PPE issued has been acknowledged Management of time and attendance of all employees Management of all client loss – eg, traffic fines, lost duties: These duties include: Analyze and identify all performance related issues and ensure appropriate
This includes but is not limited to: Receipt of all timesheets Verification of hours against the timesheets done timeously Update and track leave schedules ( all types of leave, annual leave, sick leave, family performance regularly Ensure all employees are equipped with PPE and all PPE issued has been acknowledged Management of time and attendance of all employees Management of all client loss – eg, traffic fines, lost duties: These duties include: Analyze and identify all performance related issues and ensure appropriate
Review processing of all invoices (beginning to end). - Review processing of all credit notes (beginning processing of all invoices. - Review of processing of all credit returns. - Review of processing of all discount discount allowed. - Processing of all payments as per bank statement. - Review of credit limits with suppliers the position and all companies. Complete and return supplier credit application for all companies. Any
venues, technical requirements, lunch, printing all required documents • Preparing files for monthly payment portals • Generating S18A certificates for all eligible donations • Identifying income received Ensure that all fundraisers are in possession of all relevant company policies • Manage all fundraiser donor gifts) of fundraisers and make sure that all stock is accounted for • Be able to visit the team policy • Manage all booking processes for travel and external F2F excursions • Handle all supplier, Sales
venues, technical requirements, lunch, printing all required documents • Preparing files for monthly payment portals • Generating S18A certificates for all eligible donations • Identifying income received Ensure that all fundraisers are in possession of all relevant company policies • Manage all fundraiser donor gifts) of fundraisers and make sure that all stock is accounted for • Be able to visit the team policy • Manage all booking processes for travel and external F2F excursions • Handle all supplier, Sales
Qualification of all inbound Marketing ( MQL ) Webinar / Seminar Qualification of all Sales Leads ( SQL SQL ) Updating of all Leads created in Sales CRM, conversion of Leads to Opportunities Follow-up and handling handling of all inbound customer calls or email enquiries Updating of all Customer records in CRM in with the Business Development Executive Creation of all Sales Quotes, Payment Notices directly or via the eLearning or Group Coaching Sessions Follow up on all outstanding, Documentation or Payments - Orders received
Qualification of all inbound Marketing ( MQL ) Webinar / Seminar Qualification of all Sales Leads ( SQL SQL ) Updating of all Leads created in Sales CRM, conversion of Leads to Opportunities Follow-up and handling handling of all inbound customer calls or email enquiries Updating of all Customer records in CRM in with the Business Development Executive Creation of all Sales Quotes, Payment Notices directly or via the eLearning or Group Coaching Sessions Follow up on all outstanding, Documentation or Payments - Orders received
equipment and its operations as well as ensuring that all safe operating procedures are adhered to. Promoting culture through all levels of the organization. Timeous creation and accurate completion of all job cards. minimum delay. Carrying out all necessary checks and inspections for all equipment and vehicles at the scheduled Preventative Maintenance as instructed for all equipment and vehicles in accordance with the quality environment and observing housekeeping rules at all times. The successful candidate must have: Matric