internationally for over 5000 clients Responsible for managing and coordinating direct reports and manufacturing uphold quality expectations of customer and company. Manage workforce planning to ensure proper staffing levels
Coordinate inbound and outbound office mail Support management
reconciliations - Capture & allocate account payments - Resolve accounts queries - Attention to detail - Own in experience - Retail Debtor's book value of R 42 million consisting of /- 650 accounts - COD & Cash Cash Accounts consisting of /- 150 accounts
not limited to direct selling through identified channels. Assist in the selection and specification of customer specifications. Work alongside the technical manager to ensure the proposals prepared with quotation knowledge to help foster long-term relationships with key decision makers in the Truck market. Track and report
scope, time and budget in a cost effective manner. Key responsibilities for this position include, but are prepare for demand planning process Forecasting Management of statistical forecasts Perform new product Supply Chain Portal (GSCP) supply plan review Channel Purchase Sales Inventory (PSI) analysis Issue resolution Perform Estimated Quotation Limit (EQL) model management Supporting the Critical Care S&OP process
control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure the day to day day activities of the department are co-ordinated Key Roles/Responsibilities: Prepare, analyse and report production, accounts receivable. Assist in compliance with legislation Analyse cost accounting data. Maintain validity of inventory, gross margin schedules to management Highlighting problematic customers to Exco Submission monthly provisions Prepare and complete the monthly accounts receivable reports Attend monthly Sales and credit
Controller Industry: Automotive URGENT POSITION Duties: Manage the shipment of overseas stock orders. Place purchase statuses Calculate the cost of items and shipments Manage the receipt of shipments Arrange the payments of branches Reporting to Import &Procurement Manager Skills & Knowledge: Financial skills (figure the finance department at the company Education: National Senior Certificate
reports to the FIC on the goAML platform Assist in managing all projects relating to the reporting to the all high risk accounts and reporting thereof Review and approve Re-KYC of high risk accounts and the EDD quarterly reports to management on STR/SARS filed, high risk accounts, frozen accounts and the compliance commentary and timeliness of clearing Updating and managing SWIFT KYC Registry
or services, and ensuring customer satisfaction. Key Responsibilities: Telesales: Outbound Calls: Make support when necessary. Customer Relationship Management: Build and maintain strong customer relationships interactions and transactions accurately. Update customer accounts and record details of inquiries, complaints, and part of a team. Good organizational and time management skill
Sales Forecast with the Sales Manager. Preparing the Monthly Management Accounts & Group Reporting Packages together with the Finance Manager. Monthly reporting of headline figures to the Managing Director Review the supplementary financial reports as required by management, or other stakeholders. Compiling quarterly Income auditors annually together with the Financial Manager. Reviewing and finalizing the annual Financial together with the audit team and the Financial Manager. Tax Calculations (Yearly taxation, provisional