Ref: PAM 416162 - Procurement Officer (Electronics) – Roodepoort Employer Description Manufacturing electronic solutions. Job Description Your duties will encompass: Buying. Generate Material Requirements Planner to place purchase orders to suppliers. Follow up on purchase orders list. Discussions
account performance
To drive the growth of the Dealer Channel by increasing the quantity and quality of sales, fostering strong dealer relationships, and ensuring exceptional performance through effective collaboration and support Responsibilities: Sales Growth and Strategy: • Implement regional operational strategie
account performance
Our client a logistics company based in Roodepoort is seeking a Key Account Manager to join their growing team. Sourcing: o Find and onboard new customers. o Conduct telesales and virtual meetings. • Opportunity Identification: o Identify additional services to offer to existing clients. o Create
Our client a logistics company based in Roodepoort is seeking a Key Account Manager to join their growing team. Sourcing: o Find and onboard new customers. o Conduct telesales and virtual meetings. • Opportunity Identification: o Identify additional services to offer to existing clients. o Create
To drive the growth of the Dealer Channel by increasing the quantity and quality of sales, fostering strong dealer relationships, and ensuring exceptional performance through effective collaboration and support Responsibilities: Sales Growth and Strategy: • Implement regional operational strategie
today System Processes Manage specific system allocations on the shared bank accounts and Insurer bank accounts accounts Manage Ops bank account reconciliations on Pastel Manage all unallocated transactions on all accounts Manage disputed items process (including PASA queries) Prepare and distribute bank account confirmation
today System Processes Manage specific system allocations on the shared bank accounts and Insurer bank accounts accounts Manage Ops bank account reconciliations on Pastel Manage all unallocated transactions on all accounts Manage disputed items process (including PASA queries) Prepare and distribute bank account confirmation
of fixed assets. •Recommending to management any updates to accounting policies related to fixed assets robust control environment exists around the Management Accounts VAT process. •Full responsibility for VAT Sheet, Trial balance. •Issuing of complete management accounts to the CEO by the 15th of every month •Preparation end reports •Reconcile, maintain and manage General Ledger accounts on a monthly basis. •Clearing of suspense