interaction Booking-in repairs and sending the Agent's daily job card report Ensure that all the repair service. Ensure that credit is processed within required time frame. Manage & keep track of all the dispatched. Manage stock in the branch. Liase with the Agent daily regarding consumer and customer repairs Weekly
interaction Booking-in repairs and sending the Agent's daily job card report Ensure that all the repair service. Ensure that credit is processed within required time frame. Manage & keep track of all the dispatched. Manage stock in the branch. Liase with the Agent daily regarding consumer and customer repairs Weekly
continuous improvements? This role will ensure that all internal inventory controls are maintained and implemented this dynamic team requires. REQUIREMENTS Matric, bachelor's or equivalent (Required) Manufacturing industry potential adjustments and changes to specifications/requirements while striving for continuous improvement DUTIES calculations and stock purchases local and international. Ensuring bills of material are accurate, and
continuous improvements? This role will ensure that all internal inventory controls are maintained and implemented this dynamic team requires. REQUIREMENTS Matric, bachelor's or equivalent (Required) Manufacturing industry potential adjustments and changes to specifications/requirements while striving for continuous improvement DUTIES calculations and stock purchases local and international. Ensuring bills of material are accurate, and
high-quality packaging materials for our local and international clients. • With a focus on delivering exceptional businesses, collaborate with internal stakeholders to understand packaging requirements and develop effective development • Technical problem solving support to internal departments (NPD & Procurement). • Assisting
high-quality packaging materials for our local and international clients. • With a focus on delivering exceptional businesses, collaborate with internal stakeholders to understand packaging requirements and develop effective development • Technical problem solving support to internal departments (NPD & Procurement). • Assisting
ensure that accounts payable are carried out to the required standards to achieve the company's financial and Reconciliation of Accounts. Liaising with Suppliers and Internal Departments. Financial Reporting and Analysis
sell on to existing clients, involve the relevant internal people to secure a deal which achieves targeted people and organizing whatever is required to ensure customer's requirements are met. Check that accounts allocated to the correct account. Pass credits, when required, ensuring accuracy of information reflected and appropriate authorization. Make sure that the required information on the CRM system is always up to
sell on to existing clients, involve the relevant internal people to secure a deal which achieves targeted people and organizing whatever is required to ensure customer's requirements are met. Check that accounts allocated to the correct account. Pass credits, when required, ensuring accuracy of information reflected and appropriate authorization. Make sure that the required information on the CRM system is always up to
resolving concerns. Understand customer needs and requirements, fostering positive relationships. Develop tailored tailored solutions based on customer requirements and future growth strategies. Collaborate with customers concept to commercial closeout. Work closely with internal partners from spices, workshops, and finance teams achieving sales targets in line with budget requirements. Competencies: Exceptional communication and