will only be considered if they are complete with ALL of the following documents attached: Detailed CV of ID Document Copy of Matric Certificate Copy of all University Academic Transcripts Qualification Certificate(s) please consolidate the required attachments into one file/PDF and submit. Qualifications Minimum Qualification
will only be considered if they are complete with ALL of the following documents attached: Detailed CV of ID Document Copy of Matric Certificate Copy of all University Academic Transcripts Qualification Certificate(s) please consolidate the required attachments into one file/PDF and submit. Qualifications Minimum Qualification
manages the design, production, and delivery of all marketing collateral and materials globally. Primary key stakeholders on the creation and updating of all international collateral ● Oversees and manages the business approval process on all marketing collateral ● Inventory management of all marketing materials ● Manage Manage the distribution of all materials to global offices ● Quality control of all artwork and content within required: ● Ability to work on multiple projects at one time (multi-task) ● Exceptional attention to detail
long term relationship, while maintaining current ones. Coordinate and manage the project from offer phase
WSP is one of the most diverse consulting firms in Africa. To further our strategic business expansion ensuring a safe working environment is maintained at all times. Key Competencies and Generic Skills : Ability
planning and coordination of deliveries. Daily tracking all deliveries and keeping clients advised of the status allocated. Capturing and allocating all deliveries Ensuring that all deliveries are effected within the time frame and also ensuring that all we have sufficient drivers at all times to cover the required deliveries problems and to senior management Ensuring that all instructions received by mail are adhered to and
planning and coordination of deliveries. Daily tracking all deliveries and keeping clients advised of the status allocated. Capturing and allocating all deliveries Ensuring that all deliveries are effected within the time frame and also ensuring that all we have sufficient drivers at all times to cover the required deliveries problems and to senior management Ensuring that all instructions received by mail are adhered to and
Obtain all supplier statements at month end Compare to creditors ledger in Syspro Account for all reconciling reconciling items Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements Finalize creditors Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations and Process invoices onto Syspro Process and check all freight invoices Capture freight invoices Ensure payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
the full range of products is on the shelves at all times Facilitate rotation of stock on a regular, presented and visible at all times, with correct labels and pricing Report all price discrepancies to management and courteous assistance and advice to all customers Ensure all out of stock queries from customers are with the customer service out of stock list Ensure all customer stock queries are dealt with and resolved uniform and badge are worn at all times Minimize any losses by handling all merchandise carefully Adhere
the full range of products is on the shelves at all times Facilitate rotation of stock on a regular, presented and visible at all times, with correct labels and pricing Report all price discrepancies to management and courteous assistance and advice to all customers Ensure all out of stock queries from customers are with the customer service out of stock list Ensure all customer stock queries are dealt with and resolved uniform and badge are worn at all times Minimize any losses by handling all merchandise carefully Adhere