Our team is growing again and we are looking for individuals to join our Generalist Recruitment Division at Tych. Responsibilities: o Engaging with the candidates o Shortlisting, screening and headhunting of suitable candidates o Preparing the CVs for submission o Coordinating interviews or regrets
Painter, All Rounder, Other, Durban City. Company Name: Dynamic. Panelbeater / Spraypainter / All rounder
We are looking for people who are have no Motor Industry Experience but would like to get into the industry as a New or Used Vehicle Sales Executive. If you meet the below criteria and you are prepared to invest in yourself, then please send us your CV and we will let you know what the next step in
My client is looking for New Business Sales Reps (HUNTERS) in Durban, in the Courier Freight industry. The client is in Courier Freight but would also look at Reps that have experience selling automotive parts, mining equipment etc. Duties & Responsibilities Need to source new clients, open the
verification of all schedule entries to ensure accuracy and completeness of records at all times Captures collates all Statistic Reports/Graphs and KPI Schedules as required Monitors and tracks all allocated completed within agreed timeframes Prepares and drafts all Customs documentation General office administration
verification of all schedule entries to ensure accuracy and completeness of records at all times Captures collates all Statistic Reports/Graphs and KPI Schedules as required Monitors and tracks all allocated completed within agreed timeframes Prepares and drafts all Customs documentation General office administration
system. Ensure all stock is quality checked and binned correctly and timeously. Ensure all bins required same day on SAGE. Ensure all bins are counted in full by month end. Ensure all stock discrepancies are Operations Supervisor and Branch Manager. Ensure all bins are used effectively, marked correctly and product effective housekeeping in stock holding area at all times. Review documentation and monitor product codes Ensure data systems are accurate and updated at all times. Ensure stock journals are completed on SAGE
(SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market Working proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers according to project schedules. Accurate reporting on all back orders, missing items or materials damaged during delivery note, invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers
(SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market Working proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers according to project schedules. Accurate reporting on all back orders, missing items or materials damaged during delivery note, invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers
prospective customers in your zone alocation and across all client categories. Perfrom needs analysis of existing communication with at least one prospect daily Ensure that all signed off rates, Sales/Admin documents pertaining properly to the Compliance Department Follow up on all quotations within 24 hours of presentation to ensure the client/prospect ratings Arrange meetings with all relevant role players Ensure that new client information adhered to At handover of new clients, ensures that all parties understand their roles and responsibilities