Search Results: 8 vacancies
...Manage the finance division, ensuring effective financial operations and implementing tactical initiatives to support strategic decisions... ...to management, contributing to strategic and tactical processes, including financial modelling for new business development...
...with the purchasing of all product required for the business.Ensure volume alignment between Integrated Business Planning process and Operational Planning on assigned levels.Review, Implementation and Critical Path Execution of the Demand Planning processes to support...
...and largest metal recycling company. The Group purchases and processes all forms of ferrous metals (steel and iron) and non-ferrous metals... ...is essential.Atleast 5 years spent in a management role in an operations environment is essential.Diagnostic skills and logical...
...qualification in finance/ accounting or similar field will be beneficial.
DUTIES:
Collecting outstanding debts from clients.
Processing invoices in a timely manner.
Maintaining accurate debtor records.
Mailing/couriering invoices and debtor statements....
...opportunities and set up quotations and pricing policies accordingly.
Develop new ideas to improve service delivery and follow daily operations with Global Mobility Coordinators.
Ensure implementation of client procedures and SLA management, while providing efficient...
...presentation purposes
Demonstrating good writing skills for creating marketing materials or tender documents
Assisting with tender processes, if applicable, by providing administrative support and documentation
HOURS:
~ Mon – Fri: 08:00 – 16:45
Should you...
...- EppingFull job descriptionPurposeAs the Maintenance Manager, you will be responsible for overseeing the maintenance and repair operations of our manufacturing plant & site. This includes managing a team of trade persons, coordinating schedules, and ensuring that all...
...company requires an experienced Creditors Clerk, available immediately, for a permanent role.
The purpose of the role is the processing and reconciliation of supplier/vendor accounts, payroll creditors as well as ad hoc expense payments. This role reports to the Accounts...