relevant on-the-job exposure to both the operational and process development side of the business. Graduates is available in the following Departments: Finance Marketing Operations Administration Procurement Risk Finance/Accounting, Business Administration, Operations Management, Industrial Engineering, Human Resources
responsible for all aspects of the reverse logistics process and managing incoming deliveries to the Warehouse documentation, storing of received items and processing any returns. Key Duties and Responsibilities maintaining accuracy. Ensures adherence to Standard Operating Procedures for credits and receiving and maintains Report all discrepancies or operational challenges to appropriate departments and continuously monitor until proper disposition. Ensures the quantity to be processed matches the quantity on return note. Capture and
Port Elizabeth Scope: Responsible for all plant operational & product costing activities. Position Details Details Departmental Organogram: Finance Department 2nd Level Reporting Function Title: International recommending changes · Analysing manufacturing operations, equipment availability and utilization · Performing documentation, and implementation of standard work processes. · Maintains and ensures data accuracy in the · Creditors and Debtors functions, including Processing of invoices. · Reconciliation of creditors accounts
Marketing and Sales departments, other responsibilities include: Sales Order processing Processing sample orders
Elizabeth Scope: Support the plant and purchasing department activities by ordering supplies and raw materials various procurement tasks assigned by Plant’s departments are done according to the time, quantity, quality through the implementation planning and negotiation process. · Ensure the Plant’s procurement and relevant payment: o Invoices to be signed and dated by department manager and by receiving clerk as proof of receipt close of business on the 15th of each month for processing and payment by the end of each month. Minimum
hands on experience in managing the bookkeeping department with permanent staff as well as SAIPA staff. Audit experience an advantage to assist audit department with large audits. Candidate Requirements: ●
Directly to: Front Office manager/commercial manager/Operations Manager JOB DESCRIPTION Make and confirm reservations and charges with guests during the check-out process Process accurate payment of guest accounts Inform housekeeping
outstanding debtors ● Working closely with invoicing department. ● Update and reconcile cashbook to the bank
crucial role in the customer service and sales operations of our car rental company. Duties and responsibilities or concerns promptly and professionally. Rental Process Taking Reservations: Handle incoming reservations via phone, email, or online booking systems. Processing Rentals: Complete rental agreements, explain note any damages or issues. Handling Payments: Process payments, refunds, and ensure proper billing procedures
license Willingness to work outside of normal operating hours Duties and Responsibilities: Recruit and Regularly visit different sites to supervise operations and ensure smooth execution of sales strategies advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,