consistent delivery of excellent Customer service across all departments. The position includes travel between operates within standard operating procedures Ensure all complaints and queries are resolved within SLA's planning and absenteeism management Facilitate training and development interventions Review performance e.g., training, safety reps, administration, meetings Ensure the protection and security of all company and procedure Implement and ensure adherence to all internal controls. Compile meaningful and accurate
brand/s. Well presented at all times. Live the Team Clothing Values. Training/upskilling of new employees Housekeeping – your work station to be neat and tidy at all times. Responsibilities and duties are not limited
brand/s. Well presented at all times. Live the Team Clothing Values. Training/upskilling of new employees Housekeeping – your work station to be neat and tidy at all times. Responsibilities and duties are not limited
leaver that is looking to work in the legal field. Training will be provided. Salary is dependent on the experience
leaver that is looking to work in the legal field. Training will be provided. Salary is dependent on the experience
accurate proposals and quotations for customers. Ensure all documentation is clear, concise, and tailored to and benefits of solar energy systems. Conduct training sessions and workshops as needed. Maintain accurate
performance and functionality. Training and User Adoption: Develop and implement training programs to ensure users
Durban, Johannesburg and Cape Town, our accredited training centres offer a platform for you to share your
Durban, Johannesburg and Cape Town, our accredited training centres offer a platform for you to share your
(SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market Working proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers according to project schedules. Accurate reporting on all back orders, missing items or materials damaged during delivery note, invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers