To replenish Electronics stock and general procurement including sourcing of stock items Sourcing of Electronic components and Equipment Generate Material Requirements Planner which includes consumables on a daily basis to place purchase orders to suppliers. Follow up on purchase orders list can be
the areas of: General Office; HR; PA to MD; Quality; holiday cover to Customer Services and potentially prioritise accordingly Full competency in all Microsoft Office packages Confidence to work with other bespoke role develops Salary – R 10 000 per month The post Office Administrator appeared first on freerecruit.co
DBN002924-ZC-1 Our client I looking for a Procurement Officer with pharmaceutical experience to join their friendly manufacturing pharmaceutical products As a Procurement Officer specializing in demand planning and import tracking
pharmaceutical products
Repairs External Consultant Quotations Direct Customer Quotations Handling orders, jobcards and follow-up rendered and equipment ordered Maintain effective customer relationships Academics: Grade 12 or equivalent
DBN002924-ZC-1 Our client I looking for a Procurement Officer with pharmaceutical experience to join their friendly manufacturing pharmaceutical products As a Procurement Officer specializing in demand planning and import tracking
Ref: PAM 416162 - Procurement Officer (Electronics) – Roodepoort Employer Description Manufacturing electronic background. Proficient in Syspro. Proficient in MS Office. Salary / Package R280K - R330K CTC Benefits Medical
Maintain good customer relations and serve their rental and sales needs. Manage customer accounts with with admin staff. Deal with customer complaints and solve customer problems within the framework of the deliveries and collections for customers. Ensure and follow-up on customer satisfaction with machinery. the market, generate and follow leads. Generate customer related documents where required, quotes, sales invoices, applications etc. Site visits as per customer requirements or to maintain company presence on
Maintain good customer relations and serve their rental and sales needs. Manage customer accounts with with admin staff. Deal with customer complaints and solve customer problems within the framework of the deliveries and collections for customers. Ensure and follow-up on customer satisfaction with machinery. the market, generate and follow leads. Generate customer related documents where required, quotes, sales invoices, applications etc. Site visits as per customer requirements or to maintain company presence on
environment. Responsibilities: Manage and maintain customer accounts, ensuring accuracy of billing and payment terms, and aging debtors Proactively contact customers to resolve payment issues and disputes Coordinate Coordinate with internal teams to resolve customer queries and provide necessary documentation and information outstanding debt Maintain accurate and up-to-date customer records and credit files Follow company credit Proficient in using financial software and Microsoft Office Suite Highly organized and able to prioritize tasks