component or OEM experience/background especially working knowledge of the APDP • incentive mechanisms would provision of company's services, the client's scope of work required, agreed take-on dates and roles and responsibilities rotational review of existing clients – scope of work, revenue • New client onboarding timeline • Participate resolution • Specific short term 18 months) focus on working with Technical Manager to understand and monitor New Business Development (Developmental Area): - Work with CEO, Customs Specialist, and outside parties
a related field preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong preferred • Ability to work independently as well as part of a team • Ability to work efficiently in a fast-paced a related field preferred • Proven experience working as a Creditors Clerk or in a similar role • Strong preferred • Ability to work independently as well as part of a team • Ability to work efficiently in a fast-paced
and ledger Reconciling beginning raw materials, work-in-progress and finished-goods stock. Performing development, documentation, and implementation of standard work processes. Maintains and ensures data accuracy in Strong planning and organizational skills. Ability to work independently.
student expectations. Proven team player: ability to work with a team and achieve daily and monthly goals time management. Self-starter: able to identify work that needs to be done and does it without required that feeds off the energy of other people and group work. Key Responsibilities: Live the company vision and
student expectations. Proven team player: ability to work with a team and achieve daily and monthly goals time management. Self-starter: able to identify work that needs to be done and does it without required that feeds off the energy of other people and group work. Key Responsibilities: Live the company vision and
be credit and criminal clear · Well spoken, good work ethics and integrity · Experience with: - Dealing be credit and criminal clear · Well spoken, good work ethics and integrity · Experience with: - Dealing
Requirements: University Accounting Degree Experience in working on Syspro highly advantageous Minimum of 2 years stock, bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Intermediate Intermediate proficiency in Excel Ability to work as part of a team Ability to read, write and speak fluently Requirements: University Accounting Degree Experience in working on Syspro highly advantageous Minimum of 2 years stock, bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Intermediate
advantageous Grade 12 At least 3 - 5 years relevant work experience Proficient in Sage Pastel and Payroll
resolve outstanding claims and queries with customers. Work closely with the compliance department on new customer firm understanding. Experience in financing and working capital solutions. Proficient in Syspro, Pastel conflict. Exemplary time management skills. Ability to work independently with high level input from senior
RE1 Qualification FAIS Accredited Willingness to work extended and flexible hours and may be required documentation requirements. Strategic Planning : Working with senior management to develop strategic initiatives problem-solving skills and attention to detail. You would work to identify root causes of problems and implement