Capture supplier invoices and credit notes. Ensure all the relevant support and approvals are attached to supplier accounts and deal with all supplier queries. Process and capture all payments by the due dates. Capture payment, all tips and petty cash requests. Capture all salary related entries. Follow up on all quotes at least twice a month. Check, verify and submit all PRO accounts to the Group Admin Manager. Attend to transactions and complete the posting process. Ensure all VAT invoices are compliant with SARS requirements
Capture supplier invoices and credit notes. Ensure all the relevant support and approvals are attached to supplier accounts and deal with all supplier queries. Process and capture all payments by the due dates. Capture payment, all tips and petty cash requests. Capture all salary related entries. Follow up on all quotes at least twice a month. Check, verify and submit all PRO accounts to the Group Admin Manager. Attend to transactions and complete the posting process. Ensure all VAT invoices are compliant with SARS requirements
experience. Ability to develop financial and operational models. Responsibilities, but not limited to: Oversee
order to meet target objectives. Assess and manage all warranty claims, according to set policies & Sales Managers give input to the development of model stock for each customer to decrease rotations. Build is increased and optimized. Resolve or escalate all customer queries/complaints according to relevant updating existing information. Ensure 100% accuracy of all master data per geographical area (also critical Automotive Marketing Strategy. Managing market share for all types and brands of batteries. Maintain and monitor
motivate others. Ability to interact and communicate on all levels. Strong planning and organizational skills maximizing forward shares for all Principles in stores. Completing all required Principal report forms in stores. Responsible for submitting photos of all areas of activity when necessary. Responsible for importantly making sure your stores are fully stocked at all times. Please note should you not receive a response
motivate others. Ability to interact and communicate on all levels. Strong planning and organizational skills maximizing forward shares for all Principles in stores. Completing all required Principal report forms in stores. Responsible for submitting photos of all areas of activity when necessary. Responsible for importantly making sure your stores are fully stocked at all times. Please note should you not receive a response
is manufactured. Completes, processes and updates all Production records and related documentation. Maintenance effective and preventative maintenance are performed on all plant / infrastructure / equipment as required, to plant / equipment downtime. Raises job cards for all maintenance work required, ensure work permits are be escalated to Manager for approval). Approves all job cards after maintenance work is completed successfully and that housekeeping principles are adhered to at all times. Compliance: Operates within controls and procedures
predictive and preventative maintenance are performed on all plant / infrastructure / equipment as required, to plant / equipment downtime. Raises job cards for all maintenance work required, ensure work permits are Manager for approval). Drives and participates in all fault analysis on equipment failure i.e. Root Cause Cause Analysis – 5 WHY, 8D, etc. Approves all job cards after maintenance work is completed successfully and that housekeeping principles are adhered to at all times. Compliance: Operates within controls and procedures
Provide monthly feedback to the Regional Manager on all activities relating to the customer. Introduce new develop customer relations. Initiate and monitor all promotional activity to develop and grow existing monies. In collaboration with debtors, ensure that all outstanding debtors are always less than 45 days process when required. Monitor buying patterns of all customers to assist in the forecasting of stock requirements within own operating area. Promotes compliance with all relevant regulations and procedures to prevent fruitless
Provide monthly feedback to the Regional Manager on all activities relating to the customer. Introduce new develop customer relations. Initiate and monitor all promotional activity to develop and grow existing monies. In collaboration with debtors, ensure that all outstanding debtors are always less than 45 days process when required. Monitor buying patterns of all customers to assist in the forecasting of stock requirements within own operating area. Promotes compliance with all relevant regulations and procedures to prevent fruitless