arrangements. Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex or disputed such as demand letters, payment receipts, and legal notices. Customer Service: Provide excellent customer
arrangements. Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex or disputed such as demand letters, payment receipts, and legal notices. Customer Service: Provide excellent customer
and ensure compliance with company policies and legal requirements. Handle payroll queries and resolve Provide general administrative support to various departments as needed. Assist in preparing reports, documents
responsible for managing and deploying all Purchasing department special projects (SPA). The role of the Purchasing dynamics and trends Knowledge of contractual and legal aspects International mindset Results oriented Capacity
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
assigns duties. Plans flow of materials through department and develops physical layout of machines according work orders with assistance from supporting departments. Interfaces with others in the organizations of equipment to increase efficiency of shop, department, or work crew. Develops capital equipment justifications supply cost and MRO spend budgets for production department. Position requirements: 4 years bachelor's degree
functions within the receiving department. Liaise with customer credit department aspect by monitoring complaints timeously responded to Liaise with the Procurement Department with regard to queries received and follow up
functions within the receiving department. Liaise with customer credit department aspect by monitoring complaints timeously responded to Liaise with the Procurement Department with regard to queries received and follow up
Provide support to operational departments and other support departments, this includes assisting project
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 as a key liaison between stores and relevant departments, ensuring seamless operations and high levels