Reference: DBN002881-Minni-1 Our International client in the aviation industry is seeking a well experience Provisions Manager to join their bubbly team in Cape Town. Duties: To provide day to day support and supervision to the Provisioning Team. To ensure Purchase orders are issued on time and deal
Junior Position Duties Prepares purchase orders, monitor supply sources. (Stock and general procurement) Liasing with stock suppliers and clearing agent to ensure supply. Establishing delivery schedules, monitoring progress of the manufacturers and contacting clients and supplier to resolve issues/
New Quotations and Payment Conditions. Be the central escalation point for operations service issues region Lead operational meetings as required Communicate effectively at all levels of the business Ensure influencing skills • Excellent verbal and written communication skills • Demonstrated commitment to high ethical
New Quotations and Payment Conditions. Be the central escalation point for operations service issues Landscaping, Pest Control and Hygiene Industry. Communicate effectively at all levels of the business Debtors influencing skills Excellent verbal and written communication skills Demonstrated commitment to high ethical
New Quotations and Payment Conditions. Be the central escalation point for operations service issues Landscaping, Pest Control and Hygiene Industry. Communicate effectively at all levels of the business Debtors influencing skills Excellent verbal and written communication skills Demonstrated commitment to high ethical
management systems like PrintVis and Business Central, alongside strong skills in Microsoft Office. Demonstrated
management systems like PrintVis and Business Central, alongside strong skills in Microsoft Office. Demonstrated
received items by tracking weigh bill numbers and communicating with courier company to ensure results are delivered ensuring appropriate cost allocation, submitting to Finance monthly. Stakeholder Relationship Management Maintain costs to specific cost centre, scan and send to Finance to be captured on payment system. Respond to requests being clear about special instructions and by communicating with stakeholders and escalating to find an incoming special and certified mail aiding timely communication to and from the JSE. Ensure franking machine
received items by tracking weigh bill numbers and communicating with courier company to ensure results are delivered ensuring appropriate cost allocation, submitting to Finance monthly. Stakeholder Relationship Management Maintain costs to specific cost centre, scan and send to Finance to be captured on payment system. Respond to requests being clear about special instructions and by communicating with stakeholders and escalating to find an incoming special and certified mail aiding timely communication to and from the JSE. Ensure franking machine
save Order Book once all releases are updated Communicate with client / buyer througout the order and delivery debit notes according to requests received from Finance Prepare summaries, reports and analyses on sales procedures - local and internationa Excellent communication skills (verbal and written) Time management