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
Internal Sales Consultant, Durban North, North Suburbs. Company Name: The Print Shop. We are looking motivated and well-spoken Internal Sales Consultant to join our sales team. The Internal Sales Consultant will sales and meet targets. To be successful as an Internal Sales Consultant you should be able to build instant
client, an International Freight Clearing & Forwarding company seeks an International Trade Procurement and compilation of all paperwork for payments Supplier management – tracking all orders and reporting reporting on progress Sending all clearing documentation and reporting on all updates Minimum 3 years' experience experience in a similar role International purchasing experience Experience using an ERP system – client uses
professional level of financial management, both internally and externally, as required within the professional required from you at all times. Key responsibilities and duties Adhering to internal financial controls accounts in an accurate and timely manner. Monitor all expenses within the allotted budget and report any receivable and suspense accounts management, and all other balance sheet activities Assist in the preparation revenue analysis Assistance and involvement in internal and external audit General Management and development
experience. Key responsibilities include managing all aspects of trademark practice, including patent, trademark filings both in South Africa and internationally. The candidate must also have significant experience post admission experience Must have experience in all aspects of trade mark practice including patent, and trade mark filings in South African and internationally; Experience is intellectual property litigation;
& Responsibilities: Liaise with network of internal and external stakeholders to ensure that managed Organisation patients Confirm length of stay for all Managed Care Organisations patients Accompany Managed Ensure correct coding for all Managed Care Organisation patients Supply all details regarding patient
to ensure a seamless and consistent delivery to all clients and stakeholders, from the executive offices collecting and preparing information for meetings with internal and external parties; composing and preparing primary point of contact for internal and external stakeholders on all matters pertaining to the GM's invoices correctly and resolve all queries. Liaise with vendors and ensure all documentation is in order and office. Identify, classify, maintain, and protect all confidential files, documentation, and sensitive
to ensure a seamless and consistent delivery to all clients and stakeholders, from the executive offices collecting and preparing information for meetings with internal and external parties; composing and preparing primary point of contact for internal and external stakeholders on all matters pertaining to the GM's invoices correctly and resolve all queries. Liaise with vendors and ensure all documentation is in order and office. Identify, classify, maintain, and protect all confidential files, documentation, and sensitive
likely communicate regularly with employees, other interns and managers during your internship, so the ability to work hard and learn as much as possible as an intern. Your positive attitude may also be an indicator which is a strength that employers often want interns to have. If you're self-disciplined, you're more skills can help you complete all of your tasks by or before deadlines. As an intern, showing you can manage workplace. As an intern, you can expect to work with many professionals and other interns, making teamwork
responsible for managing the Finance Team; ensuring internal financial controls are properly designed and implemented; trial balances and financial reports represent, in all material aspects, the financial position and performance register maintenance Reviewing of all billing schedules Approval of all manual invoicing done and ensuring Holding group VAT calculation and submissions for all entities Monitoring of SARS e-filing profile for income state ent and balance sheets Payroll for all companies: Payroll review and sign off and loading