Requirements:- Diesel Trade Qualification 5 years' post-qualification experience with at least 2 years in manufacturer warranty and policy procedures Ensures that all department employees receive appropriate manufacturer performance reviews for all technicians in accordance with dealership guidelines Ensures that all repairs are assigned performed Accounts for all documents; ensures that none are missing, and all are processed correctly satisfaction with the service experience Handles all customer complaints within 24 hours, informing other
Diesel Trade Qualification
Requirements:- Diesel Trade Qualification 5 years' post-qualification experience with at least 2 years in manufacturer warranty and policy procedures Ensures that all department employees receive appropriate manufacturer performance reviews for all technicians in accordance with dealership guidelines Ensures that all repairs are assigned performed Accounts for all documents; ensures that none are missing, and all are processed correctly satisfaction with the service experience Handles all customer complaints within 24 hours, informing other
advantageous • Must be available and willing to work overtime • Experience in: – Handling all maintenance on advantageous • Must be available and willing to work overtime • Experience in: – Handling all maintenance on
Discounts given.
• Pro-actively co-ordinate availability of stock for stores
• Monitor and control
the Change of Management
• Monitor and ensure ALL Security standards are adhered to within a Store
Ensure repair turnaround.
• Ensure Social Media posts are according to standards.
• Ensure correct
and reward
• Ensure that all stores have implemented and adhere to all relevant Company Policies, Procedures
Capture supplier invoices and credit notes. Ensure all the relevant support and approvals are attached to supplier accounts and deal with all supplier queries. Process and capture all payments by the due dates. Capture payment, all tips and petty cash requests. Capture all salary related entries. Follow up on all quotes at least twice a month. Check, verify and submit all PRO accounts to the Group Admin Manager. Attend to financial transactions and complete the posting process. Ensure all VAT invoices are compliant with SARS
Capture supplier invoices and credit notes. Ensure all the relevant support and approvals are attached to supplier accounts and deal with all supplier queries. Process and capture all payments by the due dates. Capture payment, all tips and petty cash requests. Capture all salary related entries. Follow up on all quotes at least twice a month. Check, verify and submit all PRO accounts to the Group Admin Manager. Attend to financial transactions and complete the posting process. Ensure all VAT invoices are compliant with SARS
years’ post-PR QS registration experience
tion with SACQSP as a PR QS
drawing subjects (CAD) NQF 5 (preferable).