Alberton. Financing of vehicle Taking down and processing finance applications Sharing these for bank approval negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting deals paid
CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain the cashbook SYSPRO and process and control petty cash payments and returns. Allocate bank transfers, processing of Debtors
Up on work Progress 1.5 Checking of drawings / Models 1.6 Ensure all latest info are saved in the relevant reverse engineered to almost perfect accuracy for modelling and interference checking purposes. The draftsman and to NCP's workshops to go measure. 2.2 3D Modelling and Detailing - The draftsman should have experience Experience in 3D modelling in CAD is also required. Existing components must be modelled from measurements component to NCP Standard. After components are modelled, assemblies are created to fit existing and/or
Mplus Cornerstone Certification in the following models: B4050i/B4750i/B4020i/B5020i C3320i/C3350i/C4050i advertisement, duties may adjust for client needs. Fair process: Fair assessment , only shortlisted candidates candidates 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, Mplus Cornerstone Certification in the following models: B4050i/B4750i/B4020i/B5020i C3320i/C3350i/C4050i
sales team, ensuring efficient management of contracts, price lists, customer details, sales codes, and effectively. - Familiarity with sales and tender processes. - Strong customer service orientation. - Ability unconditional, specific and voluntary consent to the processing and storing of such Personal Information by MPRTC
the Group's labour policy and the relevant labour model in order to ensure each department is fully and
the Group's labour policy and the relevant labour model in order to ensure each department is fully and
transaction support and processing: Preparing creditor documentation for payment Processing of creditor payments correct allocation to general ledger accounts Processing of month end journals Assist with Monthly Management secretarial and /or administration experience 3years in processing creditor transaction and/or general finance Certificate
transaction support and processing: Preparing creditor documentation for payment Processing of creditor payments correct allocation to general ledger accounts Processing of month end journals Assist with Monthly Management secretarial and /or administration experience 3years in processing creditor transaction and/or general finance Certificate
metrics and manage the entire sales administration process. They will collaborate with various professionals implement improvements in the sales administration process Coordinate department projects to meet deadlines and implement sales strategy. Manage the sales process (lead generation, closing). Support and guidance In-depth understanding of the sales administration process. Excellent interpersonal and team management skills