Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
requires a candidate with good communication and admin skills and strong computer knowledge. Fluent in English
Reference: BOK004453-GA-1 Junior Verification Analyst Qualification Matric Requirements Minimum 1 year
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established established and growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties Qualification: Matric. Strong Administrative skills. Excellent communication skills. Some experience using an accounting
Please see below, we are looking for a Junior Mechanical/Electrical Draughts Person for our Boksburg and panel assemblies. Excellent communication skills. Ability to review and improve designs, drawings
requires a candidate with good communication and admin skills and strong computer knowledge. Fluent in English
Industrial Chemical industry is currently looking for a Junior External Sales Representative , in Johanessburg experience. Customer Service and Communication skills. Ability to build and maintain client relationships relationships. Strong sales and negotiation skills. Ability to work independently and as part of a team. Excellent
Industrial Chemical industry is currently looking for a Junior External Sales Representative , in Johanessburg experience. Customer Service and Communication skills. Ability to build and maintain client relationships relationships. Strong sales and negotiation skills. Ability to work independently and as part of a team. Excellent
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
Clerk with experience working with repossession agents, an ideal candidate must have prior accounts experience Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections nationwide nationwide. Obtain updates everyday from the agents. Responsible for getting necessary impound paperwork up in a timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing in a similar role. Strong Pastel and MS Office skills. Strong understanding of Accounts. Fluent in English