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  • Posted: Nov 20, 2024
    Deadline: Not specified
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  • DHL is the leading global brand in the logistics industry. Our divisions offer an unrivalled portfolio of logistics services ranging from national and international parcel delivery, e-commerce shipping and fulfillment solutions, international express, road, air and ocean transport to industrial supply chain management. With about 380,000 employees in more...

     

    National Customer Manager

    Key Responsibilities

    • Manage and develop a portfolio of prospects and existing customers.
    • Establish customer agreements, ensure pricing guidelines are applied, profitability targets are adhered to.
    • Develop and implement a strategy to major accounts in shortest possible time.
    • Exploit all opportunities from existing and potential customers.
    • Develop and implement a personal sales plan and call cycle that incorporates targets
    • Manage all customer related information through communication and sales tools
    • Monitor customer performance, loyalty and satisfaction to measure success, business fluctuation and possible business at risk. Take appropriate corrective measures.
    • Continuously develop DHL knowledge, commercial awareness and own skills.
    • Promote DHL brand image and values through own appearance & behaviour.

    Minimum Requirements

    • Bcom Business Management degree
    • Excellent written and verbal Business English communication ability and skills
    • Own transport
    • Valid drivers license
    • 5 years experience in field sales (logistics / courier industry advantageous)
    • Experience in dealing with customers of large & established corporate firms.
    • Analytical skills
    • Computer Literacy
    • Ability to plan effectively
    • Knowledge of DHL Operations
    • Knowledge of Air Express Industry

    go to method of application »

    Finance Audit and Compliance Accountant

    Key responsibilities

    Taxation

    • Take full responsibility for ensuring compliance with Tax laws and requirements which includes following:
    • Review VAT reconciliation prepared by SSC and follow up on issues identified.
    • Prepare income tax and deferred calculation for review by management.
    • Manage e-filing access and ensure timeous submissions.
    • Submit all income tax related returns and payments as per deadlines.
    • For any tax audit or queries - collect and coordinate all submissions of all information requested.
    • Coordinate action tensure tax compliance. Training delivery

    Risk Management

    • Maintain P2P and R2R risk & opportunity register and ensure actions are taken taddress the risks.
    • Update local R2R/P2P policies and procedures and DOAG.

    Internal Audit

    CRISP:

    • Coordinate CRISP submissions tensure timeous submission.
    • Support/train/guide control owners where needed.
    • Gather evidence for CRISP submission
    • Address deficient controls with relevant control owners.
    • Update controls including LCD, applicability, control owners, remediation plan.
    • Follow up and close open items on CRISP timeously.

    Internal audit:

    • Understand and plan for internal audits with relevant stakeholders and ensure alignment with Regional.
    • Track, coordinate and monitor closure of all internal audit findings.

    External Audit

    • Manage contractual aspects.
    • Collect and coordinate submissions of all external audit information requests during interim and final audit.
    • Ensure previous year audit findings are addressed (implemented corrective action).
    • Provide support during the audit process in the most efficient way.
    • Ensure accurate and timely submission of the AFS.

    Operational and record keeping

    • Prepare/update documentation for respective area: SOP's, job aids, process flows Include all documentation in orderly manner on the appropriate location.
    • Perform activities in line with country good governance, compliance, DPDHL Global SOP’s/local specific policies.
    • Ensure all approvals are obtained as per DOA and stored in the shared drive.
    • Keep manager up tdate on progress and issues. Identify areas of risk and issues. Escalate tappropriate channel when necessary tavoid delays and ensure issues are resolved.
    • Ensure timely responses tinternal and external customers.

    Improvement initiatives and issue management

    • Analyse process delays / performance failures, identify root causes and define & monitor corrective actions.
    • Drive implementation of systems/tools tautomate and improve resource utilization, efficiency, controls and compliance.
    • Continuously improve financial processes while reducing risk tthe business – driving continuous improvement.

    Accounting and reporting

    • Perform simulations tsupport decision making.
    • Evaluation and submission of dividend proposals.
    • Payroll Accounting
    • Perform month end activities in line with reporting period.
    • Prepare BS reconciliations for specific accounting areas allocated and clear all aged items.
    • Maintain vacancy report.
    • Ensure correct GL allocations for all entries made and ensure timeous submission of all reports.

    Minimum Requirements

    Education & experience

    • Chartered Accountant or SAIPA trained accountant.
    • Completed audit articles with 5+ years of working
    • In-depth understanding of IFRS and Tax laws
    • Past first-time on-board exams (if CA).
    • Logistics experience will be beneficial.
    • Must be flexible and adapt quickly to changing environments.
    • Must be detailed-oriented, analytical and accurate

    go to method of application »

    Payables Clerk - Temp

    Key Tasks

    • Support administration of Accounts Payable activities and tasks under supervision
    • Perform generally repetitive administrative tasks such as data entry, reconciliation checking and query resolution
    • Finalize due accounts accurately
    • Contact customers to share remittances and proof of payment of vendor accounts
    • Assist in the transition of Vendor accounts to the Group Shared Services division
    • Resolve recurring routine issues faced during delivery as per defined processes, systems and methods
    • Process payments where necessary, and ensure bank processing is completed

    Stakeholders

    • Explain facts, practices, policies, etc. to others within the organization adhering to narrowly defined procedures, standards and guidelines
    • Support and interact primarily with colleagues of own team
    • Communicate information that requires some explanation or interpretation
    • Address task-related issues appropriately to maintain work relationships

    Qualifications & Key Requirements

    Education Level

    • Vocational/Specialized/Technical/Certification

    Experience Level

    • more than 2 years

    go to method of application »

    Warehouse Supervisor, Durbanville

     Key Tasks

    • Execute warehouse and manual handling plans and processes for safe and efficient operations
    • Implement warehouse activities efficiently to maintain the required operations and service performance turnaround time
    • Verify adequate flow of logistics from the warehouses to the working areas and conduct physical count
    • Track cargo movement and storage at the warehouse in order to maximize space utilization for storing and distributing material goods including raw materials, finished products, tools and packaging materials
    • Support inventory planning and maintain accurate inventory in the warehouse, including customer-supplied inventory and packing material, and ensure timely replenishment
    • Perform inventory cycle counts, wall to wall counts, and correct inventory discrepancies of customer owned inventory
    • Execute and track safety and security measures to ensure goods and equipment safely operated, and properly maintained and stored
    • Draft analysis reports and data such as shipment data, stock turnover and stock level data and share with the customer
    • Support coordination of delivery schedules with shippers and customers, and assist in claims processing and shipment tracking
    • Gather and provide supporting documents for accurate and timely customer billing
    • Examine the working business model of the assigned operations center, seek opportunities, recommend and implement steps to upgrade/ improve
    • Study and resolve issues in day-to-day warehouse and ground operations and execute practices focusing on promoting efficiency, faster service and lower costs
    • Manage and execute warehouse/distribution center activities related to movement, tools, and packaging (e.g. pickers and packers)
    • Pack items for shipment according to specifications
    • Receive or inspect goods, scan and verify items against the shipment record
    • Manage transshipment and sorting activities (e.g. within sorting centers)
    • Operate gas or electric powered forklift truck to move, stack, load or unload materials, parts and goods
    • Consolidate shipments
    • Perform Unit load devices

    Stakeholders

    • Connect with and influence other specialist departments and 3rd parties e.g. external service providers
    • May convince others to accept new concepts, practices, and approaches
    • Build strong, trusting cross-functional relationships with DHL managers
    • Understand customer and key stakeholders interests and concerns and advise direct reports, customers and key stakeholders
    • Provide technical guidance to line managers and employees

      Management Responsibility

    • Individual contributor who may manage two or fewer employees
    • May direct the work of other lower level professionals or manage processes and programs
    • Coach and review the work of lower level professionals

    Qualifications & Key Requirements

    Education Level

    •  Bachelor’s Degree or equivalent experience/qualification

    Experience Level

    •  more than 4 years

    Method of Application

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