department to achieve the targets of safety, quality, on time delivery, cost and morale as set out by the company service in a timely manner to ensure high equipment availability and performance. Review all planned work of work, realistic completion date, proper lead times, correct equipment identification, proper authorization Planner and Stores as necessary. Obtain and organize all information required for the crafts to perform the work to be performed. Identifies and secures all parts and material required to complete the work by
department to achieve the targets of safety, quality, on time delivery, cost and morale as set out by the company service in a timely manner to ensure high equipment availability and performance.
inspections and functional procedures as defined from time to time and complete preventive maintenance tasks, correcting diagnostic tests, identifying worn and damaged parts and reporting as may be required Keeps equipment preventive maintenance schedules, installing components, parts, oil, water and upgrades when required and control regarding operations, functions, technical functions, parts and tools including a comprehensive understanding of sms, mms, internet and cellular communications Time Management Documentation Skills Inventory Control
prospective customers in your zone allocation and across all client categories. Perform needs analysis of existing qualified prospects available to be approached at any time. Ensure that you visit at least four existing clients 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
prospective customers in your zone allocation and across all client categories. Perform needs analysis of existing qualified prospects available to be approached at any time. Ensure that you visit at least four existing clients 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
statement, record receipts to accounting system on time. Creditor's control - process supplier's invoice payments, record payments to accounting system on time. Process daily cash books, make bank reconciliation auditors for annual auditing Position 2: SPARE PARTS ADMINISTRATOR Responsibilities: Streamline and optimize innovative solutions for continuous improvement Ensure on-time delivery and cost-effective strategies Position innovative solutions for continuous improvement Ensure on-time delivery and cost-effective strategies Qualifications:
the PUD Commercial Division responsible for OE Parts . The incumbent will be responsible for the functions ensuring project milestone achievement (Cost & timing) 4] Supplier Management, Governance & Administration Commercial window • Undertake a Project Approach to all Commercial aspects of the Purchasing function • Utilise accruals & other related commercial items • Ensure all company policies & procedures are adhered to
the PUD Commercial Division responsible for OE Parts . The incumbent will be responsible for the functions ensuring project milestone achievement (Cost & timing) 4] Supplier Management, Governance & Administration Commercial window • Undertake a Project Approach to all Commercial aspects of the Purchasing function • Utilise accruals & other related commercial items • Ensure all company policies & procedures are adhered to
correspondence files. c. Assist with keeping record of all site activities. d. Assist with keeping monthly progress design principles of all aspects of the works. Quality/Safety Management a. Ensure that all work is carried Contractor's setting out. d. Assist with the testing of all materials on site to verify quality. e. Bring to with the Client and the Contractor. c. Ensure that all verbal instructions are confirmed in writing. d. SANRAL/Province Roads experience. Must have been part of previous road upgrade projects of similar nature
CLIENT HAS BEEN IN BUSINESS FOR OVER 30 YEARS AND IS PART OF A GROUP OF 350 RETAIL STORES ACROSS SOUTHERN payments on SAP and the bank.
Controlling all salary reimbursements, overtime, staff discounts