Looking for an article clerk to join an Accounting and Auditing firms based in Pretoria Busy (to cpmplete
obtaining a service or product and the tender process. Negotiations for the best possible price for equipment subcontracts and services and vendor application processes The Buyer duties and responsibilities are but sheet SAP Orders are released: Log into SAP go into the release T Code and release orders on level 1 days SAP Release of Orders at Level 1 BEE Certificate Collection and processing of vendor application
obtaining a service or product and the tender process. Negotiations for the best possible price for equipment subcontracts and services and vendor application processes The Buyer duties and responsibilities are but sheet SAP Orders are released: Log into SAP go into the release T Code and release orders on level 1 days SAP Release of Orders at Level 1 BEE Certificate Collection and processing of vendor application
NEW EMPLOYMENT AVAILABLE Title: PROCESS EQUIPMENT: KEY ACCOUNT MANAGER Area: Richards Bay Industry: Industrial Industrial / Engineering / Manufacturing Process Equipment Ref No.: TRG 2147 Salary: Market related TCTC Date: Negotiable An opportunity for an experienced PROCESS EQUIPMENT: KEY ACCOUNT MANAGER is required for its responsibility to achieve its annual sales/order intake targets and EBITDA (Earnings Before Interest offering Budgeting and forecasting thrust market order intake with a roadmap plan in support of the same
Industry: Industrial / Engineering / Manufacturing Process Equipment Ref No.: TRG 2146 Salary: Market related and implement a process roadmap to fulfil customer demand. Budgeting and forecasting order intake with a competition and market offerings. Expedite all customer orders. Manage customer relationships with regular progress are priced correctly on SAP. Expedite all supply orders. Assist finance with supplier related payment queries up-to-date and adhered to. Manage the teams in order to reach sales objectives and improve KPI's by setting
invoices and purchase orders. Following up with suppliers Tracking and processing timesheets. Reconciling
invoices and purchase orders. Following up with suppliers Tracking and processing timesheets. Reconciling
collections Update Collection Agent on Chatter of Work Order Immediately report serial numbers and stock items and tech to call same day Processes: Daily Usage of Optimo route - full process adherence Daily Usage of of Optimo route - full process adherence Follow Optimo route as planned. Use good judgement to minimize attending When we resolve telephonically, the work order must be changed to low touch. Close off with Reason Management and enforcement of stock management processes and PCI compliance Confirm all serials on site
and Packaging requirements. Prepare and process purchase orders, ensuring accuracy and compliance with Provide support in resolving any issues related to orders, deliveries, or quality of materials. Ensure internal
and Packaging requirements. Prepare and process purchase orders, ensuring accuracy and compliance with Provide support in resolving any issues related to orders, deliveries, or quality of materials. Ensure internal