goals as a Team. Effectively Manage the Permanent contract employees at Depot's (Security Services, Cylinder Knowledge and Exposure to Industrial relationship and Contract management. Knowledge and Exposure to various
sales environment Business Development and Key Accounts Management Provide sales and product training all levels Proven experience in sales and key accounts management Past experience in warehousing and
ensure that all products are properly counted and accounted for. Supervise the orderly stacking of products signed position profiles, performance agreements/contracts and reviews by participating in profiling sessions sessions and conducting performance agreements/contract and reviews for Direct Reports. Put together action
ensure that all products are properly counted and accounted for. Supervise the orderly stacking of products signed position profiles, performance agreements/contracts and reviews by participating in profiling sessions sessions and conducting performance agreements/contract and reviews for Direct Reports. Put together action
Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers or similar required. My communication skills · Experience working with an accounting software package. · Experience in running Shopify Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers an advantage. R18 000-R20
Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers or similar required. My communication skills · Experience working with an accounting software package. · Experience in running Shopify Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers an advantage. R18 000-R20
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
(Curriculum Vitae) Copy ID Bank Statement/Proof of account
(Curriculum Vitae) Copy ID Bank Statement/Proof of account