Parts Store Manager required in Boksburg Inventory Management: Monitor and manage inventory levels to to ensure sufficient stock of necessary parts and accessories. Supplier Coordination: Establish and maintain suppliers, negotiate pricing, and ensure timely delivery of parts. Customer Service: Provide excellent service their parts needs are met promptly and accurately. Team Management: Supervise and train parts store staff orders, and transactions. Cost Control: Manage the parts store budget, seeking cost-saving opportunities
industry? Our client is known for delivering top-notch parts and components, prioritizing exceptional customer solutions, they're all about problem-solving Be part of this dynamic and expanding, Internal Sales Team
Keeping track of all equipment taken out of the office Renewing of all employee contracts Making sure employee documents & details are in order Manage office supplies. Assisting with Day to Day queries
Payroll Officer - Boksburg Responsible for managing the payroll data from end to end. You will be required journals Process payment checks on time and resolve payroll issues in a timely manner. Ability to rotate into & benefits Update Payroll SOP process in real time Accurate upkeep of soft copy filing system Adhoc
Looking for armed response officers with following requirements Grade 10 Grade C PSIRA Must have driver’s fit and in good health The post Armed Response Officers appeared first on freerecruit.co.za .
Payroll Officer - Boksburg Responsible for managing the payroll data from end to end. You will be required journals Process payment checks on time and resolve payroll issues in a timely manner. Ability to rotate into & benefits Update Payroll SOP process in real time Accurate upkeep of soft copy filing system Adhoc
and managing Parts Recovery Requests issued by the company within the required target timing. Completing Completing and managing Parts Test Requests issued by the company Writing of accurate Technical and Field Technical Technical Reports. Support of Technical Managers & Regional Technical Managers when Pre-Delivery Corrections facility when required. To function in a team and support fellow members in a technical environment. Job investigation information Computer experience in Microsoft Office Negotiable - Monthly
administration. The successful candidate will support the Finance department by performing various administrative Assist in the processing of invoices and ensuring timely payment. Verify and reconcile invoice discrepancies records of all accounts payable transactions. Support the preparation and processing of payment runs entry and ensure the integrity of financial data. Support the Accounts Payable team in various administrative Accounting/Finance or relevant. Proficient in Microsoft Office Suite, especially Excel. Additional accounting
closely with the finance team to ensure precise and timely processing. Assist with Invoicing and credit notes in Finance/ Accounting. Proficiency in Microsoft Office with great Excel skills. Accounting software programs interpersonal skills. Ability to work independently and as part of a team. Stipend - Monthly
closely with the finance team to ensure precise and timely processing. Assist with Invoicing and credit notes in Finance/ Accounting. Proficiency in Microsoft Office with great Excel skills. Accounting software programs interpersonal skills. Ability to work independently and as part of a team. Stipend - Monthly