Attention to detail and accuracy Exposure as a Paramedic or Vet Assistant or any role aligned with illness/death
market related pricing of all goods and services Request order confirmations for all orders placed Follow troubleshoot on all invoice and price issues along with delivery related problems Monitor all returns to suppliers and external stakeholders Evaluate performance of all vendors and goods delivered and make recommendations improve processes for the buying process Manage all communication and negotiate with suppliers on price price and other purchasing variables Ensure all new suppliers comply with the vendor on boarding procedure
will be suitable for an individual who will execute all driving duties and to assist with any other reasonable road worthy conditions Report all accidents and traffic offences Do all other reasonable duties required translation of other languages when possible Check all new vehicles for damage, defects, missing tools, spare wheel and report to Manager Check that all vehicles are locked and that the keys are in safe key drivers/customers on handover of new vehicles Complete all necessary reports for Driver Training given. Move
will be suitable for an individual who will execute all driving duties and to assist with any other reasonable road worthy conditions Report all accidents and traffic offences Do all other reasonable duties required translation of other languages when possible Check all new vehicles for damage, defects, missing tools, spare wheel and report to Manager Check that all vehicles are locked and that the keys are in safe key drivers/customers on handover of new vehicles Complete all necessary reports for Driver Training given. Move
will be suitable for an individual who will execute all driving duties and to assist with any other reasonable road worthy conditions Report all accidents and traffic offences Do all other reasonable duties required translation of other languages when possible Check all new vehicles for damage, defects, missing tools, spare wheel and report to Manager Check that all vehicles are locked and that the keys are in safe key drivers/customers on handover of new vehicles Complete all necessary reports for Driver Training given. Move
monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books CONTROL: · Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected below the franchise loss amount must be reported · All customers must have a customer class and area code system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments are processed daily against invoices and the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct
Expected duties: Co-ordinating and planning of all local procured cargoes and road freight to DRC for trucks and sending out pre-alerts timeously. Track all shipments and update reports accordingly. Monitoring Make sure of accuracy and timeline of RFQ. Ensure all payment to LSP should be done 15 days upon receipt Request and check all new supplier required documents. Ensuring all documents for all shipments are uploaded both parties. Timeously and efficient resolve of all queries. Minimum requirements for this position are
Duties: Collecting of all outstanding money· Assisting with queries on all customer accounts.· Disabling clients· Insuring that a good relationship with all clients Experience: Pastel and Excel experience essential
• This position reports to Production Director • All Union Meetings-minutes and admin to be compiled and effectively and timeously. • Recording and reconciling all scrap and recycled material. • Monthly stock take WIP, recycled and RM. • Obtain quotes and process all property buying. • Administration for factory service maintenance, hygiene and cleaning. • Plan and organize all factory functions such as year end braai, hamper
Ability to liaise professionally with personnel at all levels. Ability to work without supervision, under are to be neat and tidy at all times. Ensure route files are up to date. All bookings are to be up to date date on a daily basis. All posting sheet queries must be resolved within 48 hours and should this not are to follow up and obtain company numbers for all 102’s booked. An individual booking with an ID number you are to escalate the matter to your manager. All 103’s booked on the posting sheets are to have a