Responsibilities:
Security Operational Manager, Financial Manager, Human Resources Manager/Administrator, Amanzimtoti, Security Operational Manager. Financial Manager / Administrator. Human Resources Manager/Administrator. Security Security Operational Manager Must have relevant qualification in Security Management, NQF level 6 at least Resources Manager/Administrator Must have relevant qualification in Human Resources Management, NQF level
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Currently seeking a Production/Operations Manager for a leading automotive componant company based in Cost Control, Safety & Risk Management and Project Management. Production Planning and Execution: production plans and schedules in alignment with customer demand and company objectives. Coordinate with that wire harnesses meet industry standards and customer specifications. Establish and monitor quality productivity and engineering activities, manage staff, asset management, optimize maintenance activities, minimize
business, and will thereafter take on the role of managing one of the branches / departments.
Responsibilities
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out-of-stock items, damaged stock and expired stock to management Assist with counting of stock files and general with correct labels and pricing Report all price discrepancies to management Keep abreast of current to all customers Ensure all out of stock queries from customers are followed up with the customer service service out of stock list Ensure all customer stock queries are dealt with and resolved Ensure the correct
executing strategies to promote and sell products or services in retail stores or other sales environments. implementing signage or promotional materials. Inventory Management: Monitor inventory levels and replenish stock ensure products are adequately available for customers. This may involve coordinating with suppliers make informed decisions about product assortment, pricing, and promotional strategies. Planograms: Develop placement based on sales data and customer feedback. Promotions and Pricing: Collaborate with marketing teams
incoming material and quality, on time deliveries and service delivery.
Are you detail-oriented and proficient in managing accounts payable processes? We are looking for an GRNS from the goods receiving department Forward price variances to the purchasing department for authorization on the unmatched GRN report Assist supervisors/managers with ad hoc duties Prepare and file documents
delivery notes, with proper authorization. Compile price variance lists for authorization. Prepare Cashbook needed. Assist the Cashbook Controller and Finance Managers as required. Archive documents and provide payment payment details/supporting documents upon request. Manage applications and cancellations of fuel cards. Extract