recruiting experienced Sales Reps with the following qualities: – The ability to interact with customers at all communication skills required. – Hospitality, culinary or food related sales experience is a plus. – Must be well as well as new customers, by selling the range of food related items to achieve sales and profitability accounts, carry out product demonstrations, present at food shows and sales meetings. – Answer customers’ questions
with supply of products to FMCG, Bakeries & Food Service market sector. This is a Port Elizabeth > 3 years experience in internal sales to the food service / bakery or FMCG markets > 100% fluency
skills experience. The Client services the FMCG, Food Service & Bakery market sectors. This opportunity
3 years ● Matric ● Experience in Hospitality or Food industry is an advantage ● Self-motivated ● Well
Reporting Function Title: International Finance and Assurance Manager 1st Level Reporting Function: PE Financial documentation, and implementation of standard work processes. · Maintains and ensures data accuracy in the · Creditors and Debtors functions, including Processing of invoices. · Reconciliation of creditors accounts Manage intercompany transactions, including. · Processing of invoices · Reconciliation of intercompany scores/results. Company policies and processes adherence Accurate and timeous processing of transactions Timeous payment
Purpose of this role will be to input process and check the monthly Payroll and provide a professional will ideally have the following demonstrable qualities; A strong background in payroll Knowledge of
Responsibilities Include: · Responsible for ensuring that food/parcels are delivered on time to customers The post
responsible for all aspects of the reverse logistics process and managing incoming deliveries to the Warehouse documentation, storing of received items and processing any returns. Key Duties and Responsibilities returned goods. Record and check quantity and quality of goods returned. Addresses defective or discontinued proper disposition. Ensures the quantity to be processed matches the quantity on return note. Capture and Assisting with unloading deliveries from trucks. Processing returns for incorrect or unsatisfactory items
departments are done according to the time, quantity, quality and cost requirements to eliminate any delays caused through the implementation planning and negotiation process. · Ensure the Plant’s procurement and relevant close of business on the 15th of each month for processing and payment by the end of each month. Minimum
correctly chosen as per the provided picking slip and process. Confirm completion of the order by signing the the Supervisor/Manager of the quantities and qualities received. Receive, verify, and capture documentation