the BIDS Department are maintained at the highest level and ensure adherence to prescribed BIDS/Tender policies relevant and up to date company documents Update group sales tracking platform (Pipedrive) Ad-hoc Duties decision making Methodical Communication at all levels High tolerance for stress Teamwork and cooperation departments within Excellerate Services and Group level External – Customers / Prospective Customers
the BIDS Department are maintained at the highest level and ensure adherence to prescribed BIDS/Tender policies relevant and up to date company documents Update group sales tracking platform (Pipedrive) Ad-hoc Duties decision making Methodical Communication at all levels High tolerance for stress Teamwork and cooperation departments within Excellerate Services and Group level External – Customers / Prospective Customers
the company Board meetings. Attend all Company Group Board meetings. Sets up and manages administration Board, AGM, Company Group Board. Ensures timely and accurate submission of Group Board and the administration Beneficiaries. Assists in good governance of company accounts, budgets, expenditure, audits, beneficiary applications compilation and control. Good understanding of the Group Board functions. Excellent communication skills
the company Board meetings. Attend all Company Group Board meetings. Sets up and manages administration Board, AGM, Company Group Board. Ensures timely and accurate submission of Group Board and the administration Beneficiaries. Assists in good governance of company accounts, budgets, expenditure, audits, beneficiary applications compilation and control. Good understanding of the Group Board functions. Excellent communication skills
The Group is committed to creating places of healing for their communities, focused on attracting the Case Management functions Key Work Output and Accountabilities Manage the day-to day operations of the R Minimum Requirements Grade 12 or equivalent NQF Level 4 Qualification. Previous Managerial/Supervisory
for an Excel expert with great SAP, Coupa and Account Reconciliation skills. Must be a problem solver processing at CHEP service centres and on customer accounts. They will investigate stock variances and take controls will contribute to high data accuracy levels, fewer transactional errors and overall increased customer satisfaction. The Area Administrator is accountable for reporting on all expenditure for up to 20 processes and administrative requirements at plant level. The incumbent should demonstrate sound financial
for an Excel expert with great SAP, Coupa and Account Reconciliation skills. Must be a problem solver processing at CHEP service centres and on customer accounts. They will investigate stock variances and take controls will contribute to high data accuracy levels, fewer transactional errors and overall increased customer satisfaction. The Area Administrator is accountable for reporting on all expenditure for up to 20 processes and administrative requirements at plant level. The incumbent should demonstrate sound financial
optimum stock levels. Key performance areas: System coordination for supplier accounts optimize most achievement of inventory and service Maintain service level deliverable Promotional planning and replenishment
warehouse logistics team. Request stock as per min/max levels or customer orders. Responsible for all office Syspro (advantageous) Technical Skills: Syspro Accounting Software knowledge is advantageous Excellent
warehouse logistics team. Request stock as per min/max levels or customer orders. Responsible for all office Syspro (advantageous) Technical Skills: Syspro Accounting Software knowledge is advantageous Excellent