Port Elizabeth Scope: Responsible for all plant operational & product costing activities. Position Details recommending changes · Analysing manufacturing operations, equipment availability and utilization · Performing 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
inventory levels and collaborate with the sales and operations teams to forecast inventory needs and plan for interpersonal abilities. Capable of working independently and collaboratively within a team. Detail-oriented
private and confidential manner Ability to work independently and prioritise workload Attention to detail
private and confidential manner Ability to work independently and prioritise workload Attention to detail
relevant on-the-job exposure to both the operational and process development side of the business. Graduates the following Departments: Finance Marketing Operations Administration Procurement Risk & Finance Finance/Accounting, Business Administration, Operations Management, Industrial Engineering, Human Resources
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 and organizational skills. • Ability to work independently. • Preferred qualification relating to position
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 maintaining accuracy. Ensures adherence to Standard Operating Procedures for credits and receiving and maintains work practices. Report all discrepancies or operational challenges to appropriate departments and continuously proper disposition. Ensures the quantity to be processed matches the quantity on return note. Capture and
Directly to: Front Office manager/commercial manager/Operations Manager JOB DESCRIPTION Make and confirm reservations and charges with guests during the check-out process Process accurate payment of guest accounts Inform housekeeping
crucial role in the customer service and sales operations of our car rental company. Duties and responsibilities or concerns promptly and professionally. Rental Process Taking Reservations: Handle incoming reservations via phone, email, or online booking systems. Processing Rentals: Complete rental agreements, explain note any damages or issues. Handling Payments: Process payments, refunds, and ensure proper billing procedures
license Willingness to work outside of normal operating hours Duties and Responsibilities: Recruit and Regularly visit different sites to supervise operations and ensure smooth execution of sales strategies advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,