Support Engineer (Centurion) Test faulty stock received from Distributors and other customers. Supporting
or a psychometric assessment. If you have not received an invitation to attend an interview, please consider
which include (but are not limited to): Accounts receivables Accounts payables Bank reconciliations Inventory control account Inter-company accounts (loans, receivables, and payables) Fixed Asset Prepaid expenses Deposit per the income statement and the 12-month report received from the HR department Please take note: if you
operating manuals and general correspondence received from anywhere in the group.
operations.
Control and manage the area and cores received from suppliers and the factory, as well as the the warehouse.
Ensure no damaged stock is received from the Factory and reported immediately.
Report
Familiarize yourself with the duties of the Receiving supervisor and assist in his absence when required
operations. Control and manage the area and cores received from suppliers and the factory, as well as the Mill to the warehouse. Ensure no damaged stock is received from the Factory and reported immediately. Report Familiarize yourself with the duties of the Receiving supervisor and assist in his absence when required
Company Monitor the central company e-mail accounts Receive, validate and process Investec CCM withdrawals company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
Company Monitor the central company e-mail accounts Receive, validate and process Investec CCM withdrawals company relating to commission / fee deposits received Receive and process individual product provider commission statements relative to the daily bank deposits received Create and process manual commission payments Financial Planning Partners) and internal queries received from the regions i.e. Financial Planning Partners
to):
a) Accounts receivable management:
- Processing of customer applications
- Accounts receivable reporting and reconciliations, DSO calculation
- Accounts receivable dashboard ts receivable
technical) by attending meetings, presenting designs, receiving feedback, debating design amendments, and implementing required Design Complete required CAD designs by receiving specifications, applying design standards and building designs by scheduling appointments, receiving building plans (if available), gathering required submitting for sign-off. Manage design work plan by receiving allocated work, scheduling into weekly work plan required. Compile fabrication lists for sign off by receiving approval on design, drafting list of items to