that offer exceptional customer service and a fun shopping experience. Together we can create and inspire build a team of service-minded Cashiers and Shop Assistants, all while executing processes and procedures and payroll for all team members Act as the in-store troubleshooting expert for all administrative processes Create an inclusive workplace culture by treating all teammates and customers with respect Who you are are CURIOUS : You are eager to learn and absorb all things related to Mambo's products and how to grow
that offer exceptional customer service and a fun shopping experience. Together we can create and inspire build a team of service-minded Cashiers and Shop Assistants, all while executing processes and procedures and payroll for all team members Act as the in-store troubleshooting expert for all administrative processes Create an inclusive workplace culture by treating all teammates and customers with respect Who you are are CURIOUS : You are eager to learn and absorb all things related to Mambo's products and how to grow
Google Tagg Manager, Keyword planner, AdWords, Shopping and Merchant Centre Pixel Implementation WordPress Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements
Invictus Group We currently have a vacancy open at our Head Office in Bryanston, The Campus Bryanston
of all secondary services which includes, account management, consulting, and facilitation on all contracted contract management and stakeholder engagement Manage all aspects of the secondary services contract Provide interventions, and lead innovation. Management of all complaints & compliments Effective liaison with various internal Lyra departments in the delivery of all secondary services. Risk Management Effective identification achieve the best possible outcomes for the business. Open to change and ability to work with ambiguity. Aware
of all secondary services which includes, account management, consulting, and facilitation on all contracted contract management and stakeholder engagement Manage all aspects of the secondary services contract Provide interventions, and lead innovation. Management of all complaints & compliments Effective liaison with various internal Lyra departments in the delivery of all secondary services. Risk Management Effective identification achieve the best possible outcomes for the business. Open to change and ability to work with ambiguity. Aware
This position will be the lead point of contact for all customer matters and communication relating to the solutions in all territories between major key clients with the ability to deal at all levels within and internal teams / procurement/ business. Take all Marketing and CRM opportunities and close the deal organisational skills · Relationship management skills and openness to feedback · Must be innovative and have initiative
procedural improvement. Delivery of projects (including all key milestones) on time, within budget and to agreed and risks through problem-solving, negotiation, open communication, and direct influencing of stakeholders
inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements statements at the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check authorisation. Check credit card expenses, ensure all electronic receipts are legible and present and process to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner
inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements statements at the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check authorisation. Check credit card expenses, ensure all electronic receipts are legible and present and process to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner