You will be a crucial support to the service department, working closely with the department manager. We are seeking a dynamic individual with a fresh perspective and a willingness to contribute to the team's success.
Key Responsibilities Include:
Job Role: Debtors / Creditors / Admin
Availability: Immediate
Location: Pinetown
Qualifications:
Reference: HQ000879-pn-1 Our client a specialist in the Leather Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Qualifications: Diploma or degree in accounting, finance, or related field Previous experience in a similar role within
Office Automation industry has a vacancy for an Internal Sales at their Head Office based in Pinetown,
requires a suitably qualified and experienced internal customer service representative to join their Salesforce. At least 4 years' experience in an internal/customer service role is required. Packaging expereince
requires a suitably qualified and experienced internal customer service representative to join their Salesforce. At least 4 years' experience in an internal/customer service role is required. Packaging expereince
creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses and implement
initiatives. Collaboration with customer stakeholders; internally ensuring collaboration with Procurement, R&D relationships within the Manage and collaborate with internal stakeholder and customers to provide innovation and commercial negotiations with customers and internal stakeholders (Pricing, Sourcing, Planning, Technical complaints to ensure service excellence. Manage cash collection process in line with KPI targets on over-dues
initiatives. Collaboration with customer stakeholders; internally ensuring collaboration with Procurement, R&D relationships within the Manage and collaborate with internal stakeholder and customers to provide innovation and commercial negotiations with customers and internal stakeholders (Pricing, Sourcing, Planning, Technical complaints to ensure service excellence. Manage cash collection process in line with KPI targets on over-dues
day to day, weekly and monthly evaluation of collection and Delivery Quality and Productivity, Line Haul Safety Knowledge. Total Quality Management and Internal Audit Compliance Knowledge. Knowledge of MS Word/Excel