and other financial reports. Bookkeeping and data capturing and processing financial transactions in the system, ensuring accuracy and completeness of the data. Conducting audits and being involved in auditing Statements for clients. Studying B Com Accounting part time / Accounting Field Computer literate: Word; Excel;
up to date. Assist and perform information data capturing and reporting. Assist and resolve administrative correspondence, reports, drafts, memos and emails as required by other departments and management. Ensure credits stock returned. Ensure transporters are paid on time and remittances are reconned, checked, confirmed know planned loads as per company and customer requirements Ensure communication is happening timelessly timelessly as per company and customer requirements. Assist and plan with reverse logistics and customer collections
up to date. Assist and perform information data capturing and reporting. Assist and resolve administrative correspondence, reports, drafts, memos and emails as required by other departments and management. Ensure credits stock returned. Ensure transporters are paid on time and remittances are reconned, checked, confirmed know planned loads as per company and customer requirements Ensure communication is happening timelessly timelessly as per company and customer requirements. Assist and plan with reverse logistics and customer collections
hemisphere. Summary of role: The purpose of a Buyer requires extensive research and the ability to negotiate of goods and ensuring stock arrives at the right time, place, and price. The purpose of a Planner is to production planning problems. Determine the scope and requirements of operations, analyze the distribution process update the system for accurate sales and pricing data. Scanning of supplier's documents to company folder Assist with stock takes and cycle count when required. Scan all invoices and PODs to company server
in-person technical requirements. Record customer change requests and technical requirements. Manage inhouse inhouse softwăre and capture user interactions. Record issues and solutions to troubleshoot guides. Present software, programs, and operational instructions. Requirements Deep knowledge of operating systems, current
maintaining records of financial transactions in a timely and accurate manner. Key Responsibilities: Cash procedures, as well as legal and regulatory requirements. Implement anti-fraud measures and report any indoor setting in a retail or office environment. Requires prolonged periods of standing, as well as occasional kg’s. Working Hours: Full-time or part-time positions available. May require evening, weekend, and holiday
from the front-end.
Qualifications:
exciting opportunity for business managers to be part of a successful, established company and develop business performed on various tasks within a specific time frame. · Training and developing sales staff skillset transport · Ability to perform both independently and as part of a team. · Natural adaptation to change and be
exciting opportunity for business managers to be part of a successful, established company and develop business performed on various tasks within a specific time frame. · Training and developing sales staff skillset transport · Ability to perform both independently and as part of a team. · Natural adaptation to change and be
including the layout, functionality, and location of parts, as well as mechanical issues, warranties, and general meeting tight deadlines. Job Experience & Skills Required: Travel: Travel nationwide for vehicle launches record part replacements, and ensure proper system entry. Parts Management: Order necessary parts and handle handle warranty claims for returned parts. Maintenance: Carry out repairs, servicing, and maintenance