other departments to verify orders, contacting vendors, and evaluating bids/quotations offered by suppliers against cost center accounts.
other departments to verify orders, contacting vendors, and evaluating bids/quotations offered by suppliers requisitions against cost center accounts. Verify bids offered on "substitute" items against specifications and and, if necessary, with ordering departments. Utilize the ERP system i.e. automated purchasing system
other departments to verify orders, contacting vendors, and evaluating bids/quotations offered by suppliers requisitions against cost center accounts. Verify bids offered on "substitute" items against specifications and and, if necessary, with ordering departments. Utilize the ERP system i.e. automated purchasing system
available in the Warranty & Maintenance Plans Department for our client in the Automotive Industry based events. Develop new products to enhance the current offering and increase loyalty and part sales. Identify
lead, plan and organise all activities of the department in order to improve profitability.
organise, and control all activities of the department, and drive their success to new heights. This
order to improve technical skills within various departments. Liaison with customers (internal/ external/ for any other relevant roles that may arise. We offer Medical Aid Contribution, Provident Fund Contribution
order to improve technical skills within various departments. Liaison with customers (internal/ external/ for any other relevant roles that may arise. We offer Medical Aid Contribution, Provident Fund Contribution
Operation Co-Ordinator position in the Logistics Department of our client in the Automotive Industry. Duties: coordination of Logistics activities between Various Departments and the external Logistics Service Providers