Specific Role Responsibilities
Validate all vehicle data on documentation before input .
Review job cards before costing for car shop, paint and panel
Ensure correct damage codes on al
Matric or equivalent (NQF level 4)
Three years of proven experience within a Financial, Key Accounts or Criminology department
Degree (NQF level 7) – Any degree (NQF level 7) in Business
DUTIES AND RESPONSIBILITIES OF THE JOB
Establish and maintain good relations with customers and suppliers.
Process, handle, record and report specific customer needs.
Handle customer queries
Description
Maintain accurate electronic and transactional records of all incoming and outgoing inventory
Monitor inventory levels and initiate reordering to ensure optimal stock levels
Anal
Description
Responsible for receiving of samples.
Verify that the sample descriptions match the request forms and ensure all required information is accurately completed and signed by the clie
DUTIES AND RESPONSIBILITIES OF THE JOB
Efficiently generate and manage job cards for agricultural equipment servicing and repairs.
Maintain accurate records, ensuring effective communication b
Description
PURPOSE OF THE ROLE
The purpose of a Stock Clerk is to ensure accurate stock records by conducting random checks and reconciling stock movements, identifying discrepancies, investig
Description
RESPONSIBILITIES INCLUDE:
Reception
Typing
Record keeping
Handling of switchboard
Client Services
Data input and scanning of documents
General office duties
Handling o
Description
Senior Clerk is responsible for investigating and resolving insurance-related complaints in a timely and efficient manner. The ideal candidate will possess a strong understanding of
Description
The Senior Clerk is responsible for investigating and resolving insurance-related complaints in a timely and efficient manner. The ideal candidate will possess a strong understanding
Description
Relieve reception and cashier when required in a professional manner.
Ensure accurate filing of customer invoices (debtors account) timeously.
Assist with accurate cycle counting
Description
Verification of GRN’s to supplier invoices
Reconciling of creditors to suppliers’ statement
Paying of supplier within supplier terms of credit
Resolving queries wit
Description
PURPOSE
This position exist to run the administration office in the business unit on a specific site, by planning activities, organizing resources, controlling risks and to ensure t
You will be required to do the following:
Ensure governance of general administrative tasks.
Ensure that all the engineering documentation is loaded onto Sap and records are keep as per our st
Description
What we are looking for:
We are looking for an experienced, go-getter & passionate Key Accounts Associate to maintain and develop business orientated relationships with existing
KEY RESPONSIBILITIES
Daily downloading of bank statements and capturing on SAP
Responsible for part of month-end journals
Daily cash flow analysis
General Ledger recons
Daily capturing o
Minimum Requirements
National Diploma / Diploma in Marketing, Sales, Business Administration or a related field (NQF Level 6)
3 years relevant work experience within a relevant Key Account &nd
Job Objectives
Processing and filing of invoices.
Identifying and addressing discrepancies.
Call clients and follow up on outstanding payments and invoices.
Adhere to collection targets.