support in order to process service costing and warranties transactions accurately and timeously through •Plan for and administer processes related to warranty tasks and activities, effectively and efficiently Level 04 •A minimum of 1 year experience in a Warranty Clerk role with atleast 2 years workshop environment Learning •Uphold Ethics and Values The post Warranty Clerk appeared first on freerecruit.co.za .
experience as a Dealership Warranty Clerk with in the Automotive Industry
well-established dealership is seeking a multibrand Warranty and Costing Clerk with excellent analytical and time management
supplier invoices, managing motor plans and warranty claims, and maintaining close communication with the
franchised dealership, proficiency in both cost and warranty management, working knowledge of Pinnacle, and
Drivers License
At least 1 years of Costing and Warranty experience within a mulibrand franchised motor
dealership
Excellent knowledge of warranty procedure and claims
Working knowledge of Pinnacle (or
Dealership that seeks the expertise of a Dealership Warranty Clerk Minimum Requirements: Must have a minimum of experience as a Dealership Warranty Clerk with in the Automotive Industry Warranty and maintenance experience
looking for a Procurement Manager specialising in Claims within the banking sector. Based in Cape Town, solid understanding of procurement processes and claims management, specifically within a banking environment stakeholders to ensure efficient procurement practices and claims handling. Key Responsibilities: Procurement Management: and internal policies. Claims Assessment and Management: Assess and process claims related to procurement ensuring accuracy and timely resolution. Investigate claims to determine validity and negotiate settlements
Main Responsibilities:
industry is looking for a temporary Procurement Clerk in Century City, Cape Town. Main Duties/Key Results
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin