industry is currently looking to employ a Procurement Project Manager based in Port Elizabeth. A wonderful years of senior procurement experience, preferably as a procurement project manager or senior category controller in a mid to large company. Experience in managing and delivering projects for the Board of a mid engagement and alignment from senior management the ability to manage, motivate and develop project teams targets. Good understanding of supply chain and procurement practices. Trustworthy and discrete when handling
years of senior procurement experience, preferably as a procurement project manager or senior category a mid to large company.
calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve collection strategies to minimize outstanding receivables and reduce delinquency. Contact customers to Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections insights and recommendations to management based on analysis of receivables data. Generating reports and
Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist Specialist plays a crucial role in managing the financial health of an organization by performing collection purpose of this role is to ensure that the company receives timely payments from customers for goods or services minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute effectively managing the accounts receivable function. Communicate discrepancies to management team, identify
industry is currently looking to employ a Procurement Project Manager based in Port Elizabeth. A wonderful years of senior procurement experience, preferably as a procurement project manager or senior category controller in a mid to large company. Experience in managing and delivering projects for the Board of a mid engagement and alignment from senior management the ability to manage, motivate and develop project teams targets. Good understanding of supply chain and procurement practices. Trustworthy and discrete when handling
calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve collection strategies to minimize outstanding receivables and reduce delinquency. Contact customers to Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections insights and recommendations to management based on analysis of receivables data. Generating reports and
Position: Factory Stock Controller (Picker, Receiver, and Dispatch Clerk)
Location:
and controlling of GRV and GIV books
Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist Specialist plays a crucial role in managing the financial health of an organization by performing collection purpose of this role is to ensure that the company receives timely payments from customers for goods or services minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute effectively managing the accounts receivable function. Communicate discrepancies to management team, identify
and people management skills
prominent name in facilities management, is looking for a Branch Manager for their Cleaning Division. to the Regional Manager, this position presents a challenging opportunity for managing branch operations relationships. Set and uphold quality standards. Manage assets, machinery, and equipment. Implement, maintain enforce policies and procedures. Achieve goals and manage the budget. Develop forecasts, financial objectives values. Minimum Requirements: Relevant Operations Management Degree/National Diploma. At least 3 years of