Reference: JHB002372-A2-1 An executive to head up the Aftermarket division of our national client, who
with planning and preparation for marketing events (Head Office, Branches and dealer network) Marketing stock administrative support to the sales and marketing departments. Assist with packing and distribution of stock briefs received from in-house and external teams. Heads development of brand collateral for network use launch. Assist with in – house design for other departments – full and partial editing as well. Development
is to be responsible for the functions of all departments of a store and for brand building exercises relating PERFORMANCE AREAS Overseeing the functions of all departments of the store. Manage shrinkage levels to within referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting
is to be responsible for the functions of all departments of a store and for brand building exercises relating PERFORMANCE AREAS Overseeing the functions of all departments of the store. Manage shrinkage levels to within referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting
Management Carry out Risk Control Audits Liaise with departments in carrying out Risk Control Ensure that all Clients and Consultants Conduct Induction Training Head Office and Sites Co-ordinate Internal and External
curbing costs. Ensure successful implementation of department strategy and objectives that is aligned to the holding value and ensure that the procurement department buys according to operational requirements. Ensure Integrity Compile and submit monthly progress reports to Head of Finance. Run exception reports and correct if
curbing costs. Ensure successful implementation of department strategy and objectives that is aligned to the holding value and ensure that the procurement department buys according to operational requirements. Ensure Integrity Compile and submit monthly progress reports to Head of Finance. Run exception reports and correct if
serve. The successful candidate will report to the Head of Procurement. Duties and Responsibilities: The
successful candidate will support the Finance department by performing various administrative tasks related runs. Communicate with vendors and internal departments to resolve any payment-related queries. Help
Filing Assist with Administrative work in Various Department Working on Microsoft and Excel and able to do