Liaison
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Creditors Clerk to perform efficient, accurate and timeous processing of invoices received for payment Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers
responsibility of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: Reporting: The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and resolve Staff and Client •Report to Senior Management CLEANING COMMAND CENTRE OPERATOR Manage cleaning rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Matric Certified
responsibility of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: Reporting: The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and resolve Staff and Client •Report to Senior Management CLEANING COMMAND CENTRE OPERATOR Manage cleaning rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Matric Certified
expenses within budget. Manage efficient branch operations (i.e., Sales, Call Centre, Logistics, Warehouse productivity targets and ensuring adherence to operating procedures. Build strong Customer relationships consistent profit growth of the branch Ensure goods received are checked, GRV'ed and put away daily Ensure /Internal Sales Ensure the Warehouse operates within standard operating procedures Ensure all complaints Management or Commerce 8-10 years Sales and Operational Management preferably in the PPE industry at
systems and installations. Educate customers on the operation and benefits of solar energy systems. Conduct reach out to Pabalelo Morena. If you have not received any response in two weeks, please consider your
Accounts Management: Oversee accounts payable and receivable, including invoicing and collections Payroll:
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase