To ensure the supervision of the quality control lab and staff, raising non-conformance reports retention sample bay. Enforces Change Management Control Handling of Trade Returns - sampling, root cause and of retention samples. Quality Lab Inventory Control, purchasing of consumables. Staff leave, time and
Loss Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate accident/incident reports Weekly/monthly reports Assist with CCTV investigations Ensure Health and Safety Matric SAPS
Loss Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate accident/incident reports Weekly/monthly reports Assist with CCTV investigations Ensure Health and Safety Matric SAPS
Sales Executive – Isando DEPARTMENT : Sales REPORTING TO: Sales Director JOB DESCRIPTION LEADERSHIP and and PLANNING 1. Properly plan all sales activity for allocated strategic accounts (get involved) 2. Provide take place at Dealer level. 5. Co-ordinate after sales activities for allocated strategic accounts. 6. Contribute to sales CSM results, grow customer satisfaction and relationships. 9. Provide a sales engineering Achieve or exceed the agreed annual targets (unit sales, market share and gross profit) 13. Only utilize
Regional Sales Manager Isando Head Office Sales and Marketing Reporting Manager: General Manager Dealer Description: · Training and Development · Take control of SA policies and procedures pertaining to dealer advise branch and dealer staff quickly within the sales and aftersales departments. · Monitor available and branch staff. · Sales Targets · Assist dealers to achieve 100% vehicle sales targets. · Financial Management Budget and Asset Control · Ensure planning and cost saving control operational budgets that include
leave
Rosters and leave Must have some exp in security CCTV camera surveillance A stable work history is non-negotiable
Rosters and leave Must have some exp in security CCTV camera surveillance A stable work history is non-negotiable
Business excellence. Data capturing these version-controlled Workflows into a finalized Stream as an end output project-related materials, ensuring version control and accessibility for stakeholders. Communication : Communicate
Subsidiary accounts: Run Shipment Control Report Confirm items on the Shipment control report with the procurement department Close required shipments Agree on shipment control report to GL. Foreign creditors: Run Foreign age Fixed Asset Register Maintenance Asset Acquisition Control Account Capitalise prior month projects, categorised made. Capitalised finance leases and instalment sale agreements Monthly processing including: R33 000