Product Development Manager to join their company. The candidate will be managing and innovating multiple & Responsibilities New Product Development · Manage, identify, research and develop new product initiatives to the Company Group Strategy. · Relationship management with customers, ensuring consistent communication initiatives, feedback and follow-up. · Relationship management with all relevant group departments, ensuring strategy to conform to customer requirement. · Manage and oversee multiple development projects from
Used Vehicle Sales Manager We have a great opportunity for a Used Vehicle Sales Manager with a dealership North The duties and responsibilities include : Managing the sales and marketing of the new or used vehicle Minimum of 3 years’ experience as Vehicle sales manager with New or Pre-owned vehicles Considerable experience
Position: Club Manager PURPOSE: To coordinate and manage the efficient day-to-day management and operations Club rules and estate rules are adhered to ? To manage all Members and visitors liaison, complaints, and Shop Retail operation to include buying products, managing inventory levels, markdowns, and promotions ?
financial records Manage daily Operational activities in the Finance department Manage Month-end and Year-end perform accounting functions and preparation of management accounts. To compile, present and report financial information accurately and timeously Operational support accross all functions areas within the Finance debtors and creditors ageing Treasury and Cash management support Performing the month end and year-end in Submissions to SARS, SARS query support. Assist with Fixed Assets and Inventory management Provide input into Cashflow
records
Manage daily Operational activities in the Finance department
Manage Month-end and
perform accounting functions and preparation of management accounts.
To compile, present and report
information accurately and timeously
Operational support accross all functions areas within the Finance
creditors ageing
Treasury and Cash management support
Performing the month end and year-end
to SARS, SARS query support.
Assist with Fixed Assets and Inventory management
Provide input
have supervisory experience Compile reports for management Ensure optimal vehicle availability on a daily hours support is given to all Service Technicians Ensure Service Department budget is upheld Manage staff from us within 5 days, please accept that your application was unsuccessful
the companies and its subsidiaries creditors’ management to mutual satisfaction of company and customers supplier account. · Check Age analysis weekly to manage unpaid suppliers. · Request statements from suppliers Identify reconciliation items and propose actions. Managing Creditors Queries · Ensure professional engagement resolved timeously. Document Control · Filing of all supporting documentation according to agreed procedure. and procedure. · Issue reconciliation with all supporting documentation for approval prior to payment to
the companies and its subsidiaries creditors’ management to mutual satisfaction of company and customers supplier account.
· Check Age analysis weekly to manage unpaid suppliers.
· Request statements from reconciliation items and propose actions.
Managing Creditors Queries
· Ensure professional
Document Control
· Filing of all supporting documentation according to agreed procedure.
procedure.
· Issue reconciliation with all supporting documentation for approval prior to payment to
practices Assist IT Manager in identifying Security Risk Zero security incidents Alert Manager if there are computers Support Assist IT Manager with General IT related tasks when necessary After hours Support Willingness and Procedures have comments Management Junior ERP Support Analyst management ERP Team Reporting ERP Team Efficacy Manage Junior ERP Support Analyst workload Provide Departmental information to IT Manager Ensure not limited to: performance management; succession planning; talent management; change, process optimisation
KEY RESPONSIBILITY AREAS (KRAs) 1. PETTY CASH MANAGEMENT Maintain a designated petty cash fund for daily payments. Verify the validity of expenses and supporting documentation before processing payments. Record policies and procedures related to petty cash management. Ensure compliance with financial regulations concerns, or potential issues related to petty cash management to relevant parties, like Head of Finance / Admin expenses. Summarise and present relevant data to management as needed.