highly motivated Team Leader/Business Development Head who will grow the customer base by continually seeking
Pomona Logistics - Operations Controller Position Available, Kempton Park, East Rand. Company Name: Pomona well-established logistics company requires an operations/controller and other available positions listed to manage operational work, operating processes and procedures. Maintain and monitor operating processes seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
Hiring: Junior operations Estimator (Kempton Park) - The candidate must have a proven track record
are looking for a Boring Mill Operator who will be required to: Operate drilling machines, which bore assembly Responsible for machine set-up, its operation, and the maintenance of tools and equipment Adhere
timeously and completely within the agreed supplier payment terms. Ensure all supplier reconciling items are resolved by the following month. Ensure all supplier payments are allocated each month Ensure all remittances after payments are done. Ensure all relevant payment documents are completed ( example, Payment summary) Ensure escalation of unresolved transactions to heads of departments. Following up on expired and new
reports on financial, operational processes, systems and outcomes to ensure operational integrity and compliance quickest possible time. Ensure refunds, provisional payments (duty and VAT) are liquidated. Maintaining efficient correctly prepared and that the correct tariff heading is applied. Other tasks as deemed necessary by
Directly to: Front Office manager/commercial manager/Operations Manager JOB DESCRIPTION Make and confirm reservations Confirm relevant guest information Verify guest’s payment method Issue room keys Maintain clear and accurate during the check-out process Process accurate payment of guest accounts Inform housekeeping when rooms
Qualification
crucial role in the customer service and sales operations of our car rental company. Duties and responsibilities note any damages or issues. Handling Payments: Process payments, refunds, and ensure proper billing procedures
purchase orders. Communicate with vendors regarding payment inquiries and discrepancies. Code invoices and reconcile vendor statements. Prepare and process payments. Maintain accurate records and assist with reporting