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  • Posted: May 8, 2023
    Deadline: May 19, 2023
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  • The Würth Group is the world market leader in assembly and fastening materials and it currently consists of over 400 companies operating in more than 80 countries.

     

    Customer Sales Consultant ( Kwambonambi, Mthatha, Kokstad, Greytown )

    Würth South Africa Co. (Pty) Ltd, is actively looking for a talented, vibrant, highly motivated and disciplined Customer Sales Consultant to join our sales team, servicing existing customers, grow the business, acquire new business and live our values as a brand ambassador.

    JOB REQUIREMENTS

    • Must reside within the area or in the 30km radius
    • Minimum of 2 years sales experience in a relevant industry
    • Knowledge in the panel beating industry is an advantage
    • Matric or equivalent
    • Legal and valid driver’s license with no endorsements
    • South African Citizen
    • Speak and understand Afrikaans
    • No Criminal Record or Charges
    • Clear credit history

    ROLES AND RESPONSIBILITIES

    • Target achievement
    • Ensure that the current customers are serviced according to predetermined schedules
    • Update customer information according to company requirements
    • Sales reports
    • Territory development through networking and cold calls
    • Payment collections and credit control

    go to method of application »

    Shipping and Costing Clerk

    Würth South Africa Co. (Pty) Ltd, is actively looking for a talented, vibrant, highly motivated and disciplined candidate to assume the Shipping and Costing function responsible for processing and controlling international shipments while living our values as a brand ambassador.

    JOB REQUIREMENTS

    • Minimum of 3 years Imports experience in the same or similar industry
    • Matric or equivalent
    • Qualification in Logistics will be an advantage
    • Good communication and interpersonal skills
    • No Criminal Record or Charges; Clear credit history
    • SAP experience essential

    ATTRIBUTES

    • Attention to detail with strong analytical skills
    • Proficient in Ms. Word, Excel and Outlook is essential
    • Proficient and good understanding of the procurement processes
    • Ability to work independently as well as in a collaborative team environment
    • Strong administration and organizational skills

    ROLES AND RESPONSIBILITIES

    • Work in conjunction with the Warehouse, Purchasing, Finance departments and Forwarding Agents.
    • Daily monitoring and updating of shipment tracker.
    • Proper data maintenance: suppliers, system and shipment files.
    • Accurately and timeously booking stock into the SAP system.
    • Ensure that cost of good balance back to the supplier invoices and costings.
    • Balance shipment files and hand them over to finance and payment.
    • Liaise with Forwarding Agent for all shipments, documentations, ETAs and delivery schedules.
    • All queries from suppliers to be resolved within a required time frame.
    • Short supplied, damages and Return for Credit.
    • Resolve issues or queries in shipment of goods within the required time frame and ensure that feedback is given to the relevant people timeously.
    • Ability to work under pressure and adhere to deadlines.
    • Ability to handle difficult situations with a strong focus on problem solving and customer service.

    go to method of application »

    Debtors Support

    Würth South Africa Co. (Pty) Ltd, is actively looking for a talented, vibrant, highly motivated and disciplined candidate to assume the Debtor’s Support function while living our values as a brand ambassador.

    JOB REQUIREMENTS

    • Minimum of 3 years Credit Control experience in a relevant industry
    • Matric or equivalent
    • Further qualifications in Credit Control will be an advantage
    • Computer Literacy (Ms. Excel, Word and Outlook)
    • Good communication and interpersonal skills
    • The candidate must be fluent in English and Afrikaans (read, write and speak)
    • Driver’s license and own vehicle
    • No Criminal Record or Charges
    • Clear credit history

    ROLES AND RESPONSIBILITIES

    • Releasing orders as per company procedures
    • Phoning all on hold orders
    • Reconciliation of customer accounts, cash and shop accounts
    • Allocation of payments
    • Query resolution
    • Liaison with Customers, CSC's and ASM's
    • Vendor Forms
    • Opening of new accounts, reacts and prospects
    • Credit vetting of accounts
    • Increasing credit limits according to Company procedures and policies
    • Daily and monthly reporting to ASM's, CSC's and CM
    • Ad hoc duties required by Management
    • Based on the above mentioned and including month end duties, you may be required to work overtime hours
    • Master data
    • Online credit approvals

    Method of Application

    Use the emails(s) below to apply

     

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