Solving Skills Professionalism R 170 000 per annum (All-inclusive Cost to Company)
Maintenance and Repairs Planner, to be responsible for all administrative, planning and scheduling activities pertaining to repairs and maintenance, and ensuring that all repairs and service to both internal and external scheduling resources, equipment, and materials for all scheduled and unscheduled maintenance, repairs, and turnaround, and outage schedules for all customers in the region Preparing all labour quotations in accordance procedures Capturing all quotations on Maximizer Updating and maintaining CRM for all service opportunities
responsible for Parts Stocking and Sales - liaise with all locations regarding stock levels, ordering, selling and requisitions - perform regular stock takes at all sites - stock count, control and reconciliation - prepare customized warranty papers for work. - Review all warranty claims and administer it with warranty awarded departments and fulfill all warranty requirements. - Assist customers with all warranty service and prepare documents. - Monitor all customer inquiries and requests on all warranty issues. - Supervise all information and
for Parts Stocking and Sales
- liaise with all locations regarding stock levels, ordering, selling
requisitions
- perform regular stock takes at all sites - stock count, control and reconciliation
- Review all warranty claims and administer it with warranty awarded
departments and fulfill all warranty requirements.
- Assist customers with all warranty service and
/>- Monitor all customer inquiries and requests on all warranty issues.
- Supervise all information
Date 26 April 2024. Loanset Bookings To ensure that all loan set bookings are received timeously and in the forms must be completed for every booking received. All bookings must be recorded on the Loan set board & Netsuite. Update whiteboard with all of the relevant booking information. All emergencies must be treated set booking procedure is being adhered to. Ensure all loan set bookings for the next day is delivered the if there are stock shortages on loan sets. Ensure all outgoing and incoming paperwork (loan set checklist
consumption report and distribute to all role players.
consumption report and distribute to all role players. Collect all monthly reports from branches (HSE, Consumption). Data capturing of all relevant info on monthly reports. Obtaining all monthly invoices from service providers and follow up on outstanding invoices. Process all monthly payments by completing purchase requisitions person and capture relevant information. Process all fleet vehicles cost and keep fleet vehicle maintenance updated. Ensure all insurance claim report are completed and submitted to management with all relevant supporting
consumption report and distribute to all role players. Collect all monthly reports from branches (HSE, Consumption). Data capturing of all relevant info on monthly reports. Obtaining all monthly invoices from service providers and follow up on outstanding invoices. Process all monthly payments by completing purchase requisitions person and capture relevant information. Process all fleet vehicles cost and keep fleet vehicle maintenance updated. Ensure all insurance claim report are completed and submitted to management with all relevant supporting
consumption report and distribute to all role players. Collect all monthly reports from branches (HSE, Consumption). Data capturing of all relevant info on monthly reports. Obtaining all monthly invoices from service providers and follow up on outstanding invoices. Process all monthly payments by completing purchase requisitions person and capture relevant information. Process all fleet vehicles cost and keep fleet vehicle maintenance updated. Ensure all insurance claim report are completed and submitted to management with all relevant supporting
consumption report and distribute to all role players. Collect all monthly reports from branches (HSE, Consumption). Data capturing of all relevant info on monthly reports. Obtaining all monthly invoices from service providers and follow up on outstanding invoices. Process all monthly payments by completing purchase requisitions person and capture relevant information. Process all fleet vehicles cost and keep fleet vehicle maintenance updated. Ensure all insurance claim report are completed and submitted to management with all relevant supporting