performance, and fostering innovation within the department. Key Responsibilities: Team Leadership: Direct a large team of employees within the debtor's department, fostering a culture of excellence, efficiency opportunities for improvement to ensure optimal financial health and customer satisfaction. Sales and Relationship as a key liaison between stores and relevant departments, ensuring seamless operations and high levels with the ability to review and interpret financial data to drive decision-making. Exceptional interpersonal
performance, and fostering innovation within the department. Key Responsibilities: Team Leadership: Direct a large team of employees within the debtor's department, fostering a culture of excellence, efficiency opportunities for improvement to ensure optimal financial health and customer satisfaction. Sales and Relationship as a key liaison between stores and relevant departments, ensuring seamless operations and high levels with the ability to review and interpret financial data to drive decision-making. Exceptional interpersonal
daily set targets in line with the company and department goals and objectives as agreed upon between Senior correct actions and/or escalating to service departments should target not be achieved. Instill and improve Foundry. Improve communication in the department and with other departments. Play an active role in the daily of Dimensional control. Analysis Data from Scada, Halden, Clarity, Data prophet and all system that are
outstanding payments) Drafting Labels for Exporting Data Capturing Maintaining Clients stock & packaging records
outstanding payments) Drafting Labels for Exporting Data Capturing Maintaining Clients stock & packaging records
responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations
responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations
Description Duties include Capturing orders Sending orders Follow up on outstanding orders Preparing deliveries Communicating with managers and suppliers Capturing interbranch transactions Reviewing reconciliations Assist Team with Master Pricing Assist with Order capturing Skills required Excel Good communication skills
assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary companies
assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary companies