, Sales, Call Centre, Logistics, Warehouse and Admin) by managing productivity targets and ensuring adherence
and verify documentation. Advise the Procurement officer promptly of defects pertaining to goods received
and verify documentation. Advise the Procurement officer promptly of defects pertaining to goods received
organizational and communication skills. Proficiency in MS Office Suite and fleet management software. Knowledge
organizational and communication skills. Proficiency in MS Office Suite and fleet management software. Knowledge
qualification (essential) Computer Literacy in MS Office (essential) Experience on Syspro or ERP systems
management Support sales team while on site and in the office to meet the branch financial targets Matric or
management Support sales team while on site and in the office to meet the branch financial targets Matric or
packed and labeled as per policy & procedures. Assisting and approving the Offer to Purchase documentation
packed and labeled as per policy & procedures. Assisting and approving the Offer to Purchase documentation