Responsibilities Procurement and Supplier Management: Place daily orders for general and capital expenditure items with external suppliers, ensuring timely delivery and accurate documentation of purchase orders. Handle supplier queries and discrepancies regarding orders, deliveries, and invoices, re
opportunities within the existing client base. Assist in account planning activities to develop account strategies
Our client, a financial services company based in Randburg, is seeking a dynamic and experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans and settlements. Updating and maintaining accurate records of collection