like to call them, the square pegs in a sea of round holes. We have an exciting career opportunity for
like to call them, the square pegs in a sea of round holes. We have an exciting career opportunity for
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 transactions and complete the posting process. Ensure all VAT invoices are compliant with SARS requirements
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 transactions and complete the posting process. Ensure all VAT invoices are compliant with SARS requirements
payable reconciliations of all local accounts
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 harmony and teamwork within the department and with all other departments Maintains safe work environment
warranty and policy procedures
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 harmony and teamwork within the department and with all other departments Maintains safe work environment
reliability and work ethic
As a final check on all products coming in and loaded out must be able to staff breaks and productivity in the execution of all tasks
Ability to multi-task, think on your er centric/focused approach in the execution of all duties related to inbound and outbound
Good responsible for all Supplier delivery/receiving; All customer deliveries picking, loading out
All inter branch branch receiving and picking, loading out; All returns from customer/suppliers and inter branch good