cashbook to the bank statements daily The post Junior Credit Controller appeared first on freerecruit.co.za
Business Analyst – Intermediate Qualification: ● Grade 12 ● Business Analysis qualification ● Short term Quality assurance and testing The post Business Analyst appeared first on freerecruit.co.za .
generated. Create price list for ARG (calculate pricing off cost base). Collating price lists and providing feedback to the existing and new customers for NPD. Price increases- obtaining weighted average for Export Attending to ad hoc enquiries in terms of parts and pricing, stock availability and when customers can expect expect delivery of parts. Maintaining of prices on SAP. Weekly and monthly Marketing reports. Ad-hoc market essential. Market Related Benefits The post Marketing Analyst appeared first on freerecruit.co.za .
PSIRA Grade A Security Risk Management Information Coordinator National Diploma Security Management OR OR National Diploma Security Risk Management (NQF level 6) OR other 3-6 years Intelligence collection update source payments Identify report aspects/risks potentially impacting the company’s Identify and failures inefficiencies for feedback. Identify report risk of Illegal mining at operations and influence based report control/standard failures/inefficiencies and risk in export of goods and operations’ production processes
Sourcing new business · Preparing price proposals and price tables · Manage price increases · Stock management
ordering. • General administration duties. • Update prices on SAP timeously. • Keeping track of inventory purchasing parts for customers. • Get market related price comparisons with suppliers. • Entering and updating ordering. • General administration duties. • Update prices on SAP timeously. • Keeping track of inventory purchasing parts for customers. • Get market related price comparisons with suppliers. • Entering and updating
Credit Cards
Vendor Management<
captured across the business. Credit Cards Manage the receipt and delivery of credit card statements. Upload transactions into the ERP system. Process and ensure credit card transactions are accurately and timeously Maintain an up to date list of outstanding claims (credit card recons tracker). Complete the necessary application additional cards, cancellation of cards or amendments to credit limits. Vendor Management Create new vendors on
Maintenance of expert knowledge on specific products, pricing, application procedure, processing and timelines
meet & exceed sales targets daily. Determine pricing schedules for quotes, promotions, and negotiations & exceed sales targets daily. To determine pricing schedules for quotes, promotions, and negotiations