Your role is to oversee the company’s day-to-day operations in a designated area or region.
The
goods profit centre.
• Maximise Second-hand profit centre.
• Maximise SSB profit centre.
•
stock for the business.
• Monitor and control Company assets (building, fixture and fittings, petty cash
the Change of Management
• Monitor and ensure ALL Security standards are adhered to within a Store
reward
• Ensure that all stores have implemented and adhere to all relevant Company Policies, Procedures
e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments customer relationships. Proactively address internally all disputes and queries. Collections: Implement collection escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process credit credit applications in accordance with the company's policy and procedures. Credit Controlled document release:
e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments customer relationships. Proactively address internally all disputes and queries. Collections: Implement collection escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process credit credit applications in accordance with the company's policy and procedures. Credit Controlled document release:
candidate will have a strong understanding of user-centred design principles, excellent problemsolving skills and development teams to ensure a cohesive, user-centred design process.
Present and justify design consistency and adherence to brand guidelines across all digital platforms.
QUALIFICATIONS: preferably in a digital agency or technology company.
Proficiency in design tools like Sketch
PE000211-HP -1 Prominent Healthcare and Risk Management company has a permanent vacancy for a Registered Professional located in Port Elizabeth, EC. Introduction The Company delivers sustainable, integrated health solutions would be highly advantageous. Experience in a call centre environment would be an advantage. MS Office/ specialised radiology, medical appliances and oxygen for all schemes according to protocols. Assistance with clinical at multi-tasking and able to deal with people at all levels. Telephone etiquette and communication - verbal
PE000211-HP -1 Prominent Healthcare and Risk Management company has a permanent vacancy for a Registered Professional located in Port Elizabeth, EC. Introduction The Company delivers sustainable, integrated health solutions would be highly advantageous. Experience in a call centre environment would be an advantage. MS Office/ specialised radiology, medical appliances and oxygen for all schemes according to protocols. Assistance with clinical at multi-tasking and able to deal with people at all levels. Telephone etiquette and communication - verbal
responsible for the entire IT infrastructure of the company including network hardware and software, server the management of corporate networks and data centres including LAN, WAN, Routers and Switches. Ensure cannot be resolved internally. Manage third party companies responsible for maintenance of resources (energy standards for interventions on the infrastructure, data centre and servers. Be responsible for IT security including
responsible for the entire IT infrastructure of the company including network hardware and software, server the management of corporate networks and data centres including LAN, WAN, Routers and Switches. Ensure cannot be resolved internally. Manage third party companies responsible for maintenance of resources (energy standards for interventions on the infrastructure, data centre and servers. Be responsible for IT security including
together with a valid confirmation of banking details. "All payments need to be loaded before 3pm. Inform the slips for all purchases and clearly indicate where they need to be allocated (GL and Costs Centre) and send send to the accountant for processing. All the slips must be compared to the Credit Card statement to to ensure that we have received all the slips. Complete all credit applications requested by the different assistance as and when required to ensure that the company is meeting its targets Position requirements: Qualification
a valid confirmation of banking details.