clients needs and deadlines are met Logistics control and management of drivers throughout the entire extensive experience in: Planning / Scheduling, Controlling, Liaising loads and marketing loads; Matric/Grade
clients needs and deadlines are met Logistics control and management of drivers throughout the entire extensive experience in: Planning / Scheduling, Controlling, Liaising loads and marketing loads; Matric/Grade
experienced Stores Controller to join their team. The operations Stock Controller will be esponsible
processing of credits and emergency documents. Attend to customer queries and refer those beyond control to a processing of credits and emergency documents. Attend to customer queries and refer those beyond control to a
capex and labour budgets. Implement internal control and risk management framework within agreed risk parameters. Implementation and maintenance of risk control measures to minimise liability. Implement and ensure all cost reduction initiatives within area of control. Ensure compliance with: Relevant Legislation & policies in accordance with Leadership expectations. Control procurement spend and ensure a culture of long-term feedback on cost saving initiatives in area of control. Contribute to the development and continuous improvement
capex and labour budgets. Implement internal control and risk management framework within agreed risk parameters. Implementation and maintenance of risk control measures to minimise liability. Implement and ensure all cost reduction initiatives within area of control. Ensure compliance with: Relevant Legislation & policies in accordance with Leadership expectations. Control procurement spend and ensure a culture of long-term feedback on cost saving initiatives in area of control. Contribute to the development and continuous improvement
and reconciliation Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes proprietors Proven experience in debtors / credit control / collections Proven experience in account
maintain relationships with suppliers, negotiate pricing, and ensure timely delivery of parts. Customer of stock levels, orders, and transactions. Cost Control: Manage the parts store budget, seeking cost-saving
Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank import / receipts. reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule
orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL