Latest Jobs at Barron

Job Purpose:              

• The purpose of an Embroidery Machinist is to sew, join gather, hem, and reinforce materials using industrial sewing machine.

Job Objectives:          

Stitch Products          

• Adjust settings of machine, according to Product style and observation of operation.
• Adjust machine needle and presser foot to sew parts together to complete the product, replaces sewing machine parts and performs basic maintenance, such as oiling machine, selects supplies, such as thread colour and thread.

Housekeeping

• Apply basic housekeeping principles to ensure that the workstation is tidy.

Qualifications and Experience:

• NQF3/Grade 11 or Equivalent
• 6-12 months experience in Sewing

Skills, Abilities and Job-Related Knowledge:

• Safety Principles
• Machine Maintenance
• Branding Processes (Fabric and Sewing techniques)
• Housekeeping Principles
• Product Knowledge
• Quality control
• Interpreting a job card
• English Comprehension
• Verification skills
• Time Management skills
• Attention Detail

Competencies:

• Reliable 
• Attention to detail.
• Team Player.

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Job Purpose

The purpose of the Relationship Consultant is to coordinate the sales process with customers across different segments by capturing orders, liaising with the warehouse and production around stock and branding, sending out and following up on marketing campaigns and to assist with other request such as indent orders and alterations.

Job Objectives
Capturing Sales Orders

• Receive request from customers and capture order on the system accordingly or assist customers with placing the orders on line
• Liaise with the warehouse to confirm stock availability and revert back to the client if required
• Complete the branding check list if it is a branding order and capture order correctly Marketing Campaigns
• Distribute marketing campaigns to customer based and follow up with customers by doing a call campaign
• Discuss cross selling and upselling opportunities with the client and capture accordingly

Sales campaigns

• Distribute sales campaigns to customer based and follow up with customers by doing a call campaign
• Discuss cross selling and upselling opportunities with the client and capture accordingly

Indent Sales

• Complete indent order checklist if customer requires customized product, and submit to sourcing to confirm viability of indent order
• Provide feedback to the customer on the outcome

Alterations

• Coordinate alterations process if required

Qualifications and Experience

• NQF 4 Matric or Equivalent
• NQF 5 Sales Course
• 2 years’ Sales or Sales Admin experience

Skills, Abilities and Job-Related Knowledge

• Product Knowledge
• Transaction Management
• Sales Knowledge
• Customer Care
• MS D365 (Sales module)
• Communication
• Interpersonal
• Relationship Building
• Assertiveness
• Multi-tasking
• Problem solving

Competencies

• Preparing the Solution
• Contacting Potential Customers
• Establishing Relationships
• Delivering on Promise
• Ensuring Customer Satisfaction

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Job Purpose

• The purpose of the Senior Credit Controller is to monitor and manage the collection and credit issuing process to customers by reconciliation statements, following-up on payments, arranging payment terms and handover bad debts to debt collection agency

Job Objectives 
Credit and Collection  Application Management

• Collection of outstanding debt on Terms and COD function
• Responsible for setting credit limits for customers by reconciling their applications, evaluating their credit worthiness and recommending a credit limit for approval
• Responsible for capturing the approved credit limits to the customers profile

Debt Management

• Responsible for monitoring the credit status of customers by reviewing statements and resolving customer queries
• Responsible for contacting customers that are behind on payments, agreeing on payment terms and following the debt management process if required

Job requirements
Qualifications and experience

• NQF 5 Certificate in finance/ Accounting  
• NQF 6 Diploma in finance/ Accounting
• 1-2 Years' Credit Controller 
• 2 - 3 Years' Debtor or Creditor experience

Skills, Abilities and Job-Related Knowledge

• Accounting Principles
• Capturing & collection process
• Negotiation skills
• Conflict resolution skills
• Communication skills
• English Comprehension
• Microsoft D365 (finance module)
• Telephone and Email etiquette
• Data verification
• Numeracy

Competencies

• Service Orientation
• Stability
• Reliability
• Systematic Approach