productivity of Stores Staff. Minimum Requirements: Matric or equivalent with 2 or more years' Stores and warehouse Responsibilities, but not limited to: Overseeing Stores Staff and assigning and supervising daily tasks notes against the relevant accounts Ensuring all stock is stored according to the SAP part no. Always maintaining Preparing stores for bi-annual stock take and supervise the stock take process Collating all stock take to Ensuring stores staff capture, pack and store stock correctly and timeously Ensuring all paperwork is
department clean and orderly.
parts department clean and orderly. Ensure that all parts used are recorded on the job cards. When working dealership marketing plans as required. To secure stores from fire, damage, or theft by implementing company
records of all construction project management decisions. 1.5. Assisting with the preparation of all stage stipulated period. 2.5. Communicating to management on all decisions and agreements arising from meetings, discussions Assisting with the integration and coordination of all relevant stakeholders, documentation, and other resources activities are scheduled. 3.3. Verifying the costing of all activities in line with the Work Breakdown Structure orders are as per schedule. 4.2. Liaising with Eskom stores and suppliers in respect of deliveries to site
records of all construction project management decisions. 1.5. Assisting with the preparation of all stage stipulated period. 2.5. Communicating to management on all decisions and agreements arising from meetings, discussions Assisting with the integration and coordination of all relevant stakeholders, documentation, and other resources activities are scheduled. 3.3. Verifying the costing of all activities in line with the Work Breakdown Structure orders are as per schedule. 4.2. Liaising with Eskom stores and suppliers in respect of deliveries to site
cashflow forecast. Maintenance of the fixed asset register. Preparation of other financial reports. Preparation and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier accounts Reconcile all supplier accounts to supplier statements monthly. Create Purchase orders (PO) for all purchases
managers, supporting the business in ensuring that all projects are correctly classified between Capex and business vs actual achievement. Asset register maintenance – Ensuring all projects are in line with the current Ensuring compliance. Budgets – Interaction with all departments on the capital expenditure budgets processed
managers, supporting the business in ensuring that all projects are correctly classified between Capex and achievement.
department clean and orderly.
parts department clean and orderly. Ensure that all parts used are recorded on the job cards. When working dealership marketing plans as required. To secure stores from fire, damage, or theft by implementing company