and verify documentation. Advise the Procurement officer promptly of defects pertaining to goods received literate in Excel/spread sheets. This position requires the individual to be hardworking and able to meet handwriting. The successful candidate will be required to work overtime (including weekends and public
and verify documentation. Advise the Procurement officer promptly of defects pertaining to goods received literate in Excel/spread sheets. This position requires the individual to be hardworking and able to meet handwriting. The successful candidate will be required to work overtime (including weekends and public
schedules, and ensuring compliance with regulatory requirements. The ideal candidate will have excellent organizational organizational and communication skills. Proficiency in MS Office Suite and fleet management software. Knowledge
schedules, and ensuring compliance with regulatory requirements. The ideal candidate will have excellent organizational organizational and communication skills. Proficiency in MS Office Suite and fleet management software. Knowledge
replacement. Completes warehouse operational requirements by scheduling and assigning employees; following management Support sales team while on site and in the office to meet the branch financial targets Matric or
replacement. Completes warehouse operational requirements by scheduling and assigning employees; following management Support sales team while on site and in the office to meet the branch financial targets Matric or
client requires the services of a Europe Liaison Material Planner (Advanced) – Rosslyn/Home Office Rotation so that action can be taken to ensure that the required parts are received on time (arrange R/F or A/F of tasks Important: A clear criminal record is required. NB: By applying for this role, you consent
qualification (essential) Computer Literacy in MS Office (essential) Experience on Syspro or ERP systems
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