Key Responsibilities:
from the storeroom, is stored and packed in the correct space timeously Ensure stock on shelves has not neatly presented and visible at all times, with correct labels and pricing Report all price discrepancies from customers are followed up with the customer service out of stock list Ensure all customer stock queries queries are dealt with and resolved Ensure the correct uniform and badge are worn at all times Minimize
pricing and value of the company's product and services by ensuring accurate and complete pricing in ERP offers/tenders
to the scope of practice in order to ensure the correct skills mix is utilised Provide effective cost management internal/external stakeholders by Conducting in-service orientation on doctor specific preferences Execute Educate and supervise staff and doctors on the correct utilisation of specialised equipment and instrumentation
to the scope of practice in order to ensure the correct skills mix is utilised Provide effective cost management internal/external stakeholders by Conducting in-service orientation on doctor specific preferences Execute Educate and supervise staff and doctors on the correct utilisation of specialised equipment and instrumentation
Transfers & Bonds - East Rand
Conveyancing Department (Transfers and Bonds) -
Required: four position) department and 1 position as a "FICA" assistant to the transfer department.
Responsibilities:
Engineering sign-off Coordinate with other internal departments for necessary sections to be completed for assessment Quality Department for MPI and fitters for stripping of units Follow up with any relevant department if assessment required Manage breakdowns and liase with relevant departments on repair scope and following up with fitters
commitment to excellence in design, manufacturing, and service delivery. We are seeking a highly skilled and experienced and board of directors. Collaborate with other departments to support overall business objectives and drive
client in the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance may have on their accounts Liaising with other departments to resolve billing and account queries (e.g.
Communication with both local and cross border Customs departments Ensure overall accuracy of all customs entries knowledge of the clearing and forwarding industry-all service offerings Exceptional knowledge of Customs Act