They are seeking a talented and experienced Steel Buyer to join their dynamic procurement team where they
They are seeking a talented and experienced Steel Buyer to join their dynamic procurement team where they
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Accountabilities / Key Performance Areas:
- Cashflow
- Fixed deposits
- Bank statements
- VAT
- Fixed assets (additions, disposals, LIP)
- Journals
Requirements:
- Diploma/NQF6
- Higher Certificate
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Our client in Springs, East Rand is looking for a Senior Sales Executive to join their team. FMCG experience Determines annual unit and gross-profit plans by implementing marketing strategies; analyzing trends and results volume and profit for existing and new products. Implements national sales programs by developing field sales
Our client in Springs, East Rand is looking for a Senior Sales Executive to join their team. FMCG experience Determines annual unit and gross-profit plans by implementing marketing strategies; analyzing trends and results volume and profit for existing and new products. Implements national sales programs by developing field sales
LEISURE TRAVEL CONSULTANT - SENIOR ROLE EAST RAND based R28 000 per month Leading travel agency seeking experience for your clients LEISURE TRAVEL CONSULTANT - SENIOR ROLE EAST RAND based R28 000 per month Leading experience for your clients LEISURE TRAVEL CONSULTANT - SENIOR ROLE EAST RAND based R28 000 per month Leading
regular stock counts and reconcile discrepancies. Implement inventory control measures to minimize losses maximize space utilization and accessibility. Implement proper labelling and signage for easy identification limits. Identify cost-saving opportunities and implement measures to optimize departmental spending. 7 delivery note/tax invoice Contact/ communicate with buyer with any discrepancies Capture PO on Sage System
regular stock counts and reconcile discrepancies. Implement inventory control measures to minimize losses maximize space utilization and accessibility. Implement proper labelling and signage for easy identification limits. Identify cost-saving opportunities and implement measures to optimize departmental spending. 7 delivery note/tax invoice Contact/ communicate with buyer with any discrepancies Capture PO on Sage System