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- ...SUMMARY: Our client is looking for an experienced Supply Chain Coordinator to provide support to the Operations Manager by ensuring that... ...INFO: Key Responsibilities Supply Chain Coordination Receive and capture stock in the SAP system and ensure accurate...
- ...Supply Chain Coordinator Ensure smooth operations in a dynamic manufacturing environment Elandsfontein, Gauteng Salary negotiable... ...operations within the business. Key Responsibilities Receive and capture stock on SAP, ensuring accurate and timely...
R 350,000 pa
...Support Storeman to manage inventory, dispatches, and returns across multiple solar installations... ...project kits accurately based on BOMs - Coordinate dispatch in line with project timelines... ...Returns Handling & Warranty Intake - Receive and assess all project returns -...- ...Key Responsibilities Operational Management: Oversee receiving and ensure accurate SAP capturing Conduct daily quality... ...and manage labeling accuracy Manage stock movements, dispatch, and returns Coordinate collections and deliveries (local, SDA, and exports)...
- ...The ideal candidate will take ownership of stock management and dispatch processes to support the successful delivery of solar and... ...project timelines. Ensure accuracy, flag shortages in advance, and coordinate with teams to meet site readiness requirements. Stock...
- ...limited to: 1. Project Kit Preparation and Dispatch: Project BOMs accurately packed and... ...for all incoming returns. 4. Delivery Coordination and Communication: Accurate dispatch... ...application unsuccessful should you not receive a response within two weeks of applying....
- ...Service: ~ Maintain strong internal and external service reputation by resolving customer issues quickly, professionally, and within agreed timelines. Please consider your application unsuccessful should you not receive a response within two weeks of applying....
- ...responsible for ensuring compliance with the Company's BBBEE Requirements. Key Responsibilities: Supplier and Branch Liaison. Receive all creditor's documentation (Invoice & Statements). Matching and batching of purchase orders against creditors documentation....
- ...efficiently managing creditors and administrative tasks. Key Responsibilities: Act as a liaison between suppliers and the branch. Receive, match, and batch all creditor documentation (invoices & statements) with purchase orders. Process all creditor invoices and...