capabilities a qualification in supply chain management, logistics or business administration? This role undergraduate degree/qualification in supply chain management, logistics or business administration essential Purchasing Manager or similar field Hands on function working alongside the Logistics Manager interacting for information required Sourcing and vendor management exp essential Interest in market dynamics along with figures Expertise in supplier relationship management and negotiation skills will be crucial in ensuring
Manage large amounts of incoming calls/emails and face to face interaction with consumers. Handle consumer required time frame. Manage & keep track of all the stock received & dispatched. Manage stock in the
Manage large amounts of incoming calls/emails and face to face interaction with consumers. Handle consumer required time frame. Manage & keep track of all the stock received & dispatched. Manage stock in the
Resources Strategy 2. Manage talent supply and retention 3. Implement and manage Performance and people processes and initiatives in collaboration with Line Management 4. Identify and partner with succession/ leadership
address their concerns and questions. Case Management : Managing and organizing case files and documents reviewing settlement agreements. Billing and Time Management : Tracking billable hours accurately and efficiently needed, such as filing, scheduling meetings, and managing correspondence. Supervising and mentoring junior
address their concerns and questions. Case Management : Managing and organizing case files and documents reviewing settlement agreements. Billing and Time Management : Tracking billable hours accurately and efficiently needed, such as filing, scheduling meetings, and managing correspondence. Supervising and mentoring junior
ongoing administration of agency agreements Office Management : Ensure efficient purchasing by assessing pricing pricing between suppliers including effective management of service contracts. Provide guidance and oversight purchasing by other employees. General personnel management including monitoring, preparing, and recording Petty Cash. Debt Collection. Asset register management. Supplier reconciliations and payments. Invoice
Ensure that all quotes are vetted by the General Manager. Ensure that checklists submitted with contracts whether positive or negative to the Operations Manager and Compliance Department. Ensure that all daily been allocated to you. Report all issues to Sales Manager timeously. - Matric -Post matric qualification
direct accounts in the portfolio Minimizing and management of potential channel conflict Conduct cold calling
Re-registrations/Reactivations - Income tax, VAT, PAYE. Manage request for Dormant companies. Preparation of tax various SARS correspondence/queries/verifications. Manage SARS applications relating to Application to SARS