recruiting for a Key Accounts Administrator. Primary Responsibilities: 1. Managing accounts allocated to him/her Replenishment orders customers send direct to account head. EDI orders. 2. Ensuring that information Check if we have the correct boxes for these orders if the packing instructions changes. Check if we have packing floor. 7. All DC bookings are done by the account head. All booking must be done via email. All bookings
Hire Resolve's client is seeking a highly motivated and organized Rental Administrator to join their driver's license and reliable transportation Contact Hire Resolve for your next career-changing move. Salary: Grylls, or Thomas Stacey at Hire Resolve or on LinkedIn You can also visit the Hire Resolve website: hireresolve or email us your CV: logisticshireresolve.za.com We will contact you telephonically in 3 days should suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding
Hire Resolve's client is seeking a highly motivated and organized Rental Administrator to join their driver's license and reliable transportation Contact Hire Resolve for your next career-changing move. Salary: Grylls, or Thomas Stacey at Hire Resolve or on LinkedIn You can also visit the Hire Resolve website: hireresolve or email us your CV: logisticshireresolve.za.com We will contact you telephonically in 3 days should suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding
in a fast-paced environment. Familiarity with accounting principles and financial management software employee records and files. Assist with onboarding new hires and conducting orientation sessions. Coordinate
arrangements (flights, accommodation, shuttle, car hire) with stakeholders, according to budget, in consultation for meetings; Accurate claims forms submitted to Accounts Department in line with Approved Procedure; Record
arrangements (flights, accommodation, shuttle, car hire) with stakeholders, according to budget, in consultation for meetings; Accurate claims forms submitted to Accounts Department in line with Approved Procedure; Record
Apply Online and complete your registration on Ditto Hire (our application tracking system) to enable and applying, your application was most likely unsuccessful. We offer Medical Aid Contribution, Provident Fund Contribution
detail, and proficiency in MS Office and Sage Accounting. Minimum Requirements: 4 or more years of experience Outlook) and experience with Sage Accounting software or similar accounting platforms. Excellent organizational the company's sales management system and Sage Accounting software. Generate sales quotes, invoices, and requested later. IMPORTANT: We specialize in specific niche fields. We regret that we are unable to assist in Policy. By applying, you agree to data handling. We safeguard applicant info. Candidate verification:
detail, and proficiency in MS Office and Sage Accounting. Minimum Requirements: 4 or more years of experience Outlook) and experience with Sage Accounting software or similar accounting platforms. Excellent organizational the company's sales management system and Sage Accounting software. Generate sales quotes, invoices, and requested later. IMPORTANT: We specialize in specific niche fields. We regret that we are unable to assist in Policy. By applying, you agree to data handling. We safeguard applicant info. Candidate verification:
We believe these three words capture the essence of what we do every day. Shape matters to Hexagon. Shape is in. And that kind of shape matters to Hexagon. We are focused on establishing a dynamic new normal and deliver new ways to create value. This is how we define progress. The only way to ensure progress & Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled