Job Description OFFICE MANAGER INTRODUCTION: An exciting opportunity has become available within the medical... devices industry, for an Office Manager in a part-time or full-time capacity. The position is based in Cape Town...
with vendor communication, including inquiries and updates on purchase orders. Procurement Process: Assist in preparing purchase...: Maintain accurate procurement documentation, including contracts, purchase orders, and invoices. Assist in creating...
, and finance team timeously Raising and following up on purchase orders and approvals Regular customer visits and weekly meetings... OPS and Logistics Teams for quote approvals and billing submission Support Contracts Manager with any exercises, projects...
About the job Global Account Manager Global accounts: are Company customer accounts that have an international... agreement with the Company to purchase equipment and software Key Performance Indicators Growth of the assigned global...
eCommerce Manager – Fixed Term Contract Cape Town, South Africa You’re an original. So are we. We’re a company... to ensure timely dispatch of the Purchase orders Ensure that A+ content & long & short product descriptions for each product...
Manager is responsible for, along with the Senior Marketing Manager, taking ownership of the coordination of all marketing... costs. The Marketing Account Manager will need to have strong written and verbal skills. Excellent organisational...
Business Development Manager. In this role, you will be instrumental in identifying new business opportunities, fostering... years in the commercial and industrial Solar . Space. experience in the sale of both our purchases and Power purchase...
Manager for approval and sign off; Once approved by Finance Manager prepare approved Ubuntu quotation; Send... for the Partner on accounting system (Pastel); Ensure that Partner details are correct by referring to the relevant Purchase...
Submit the quotation to the Finance Manager for approval and sign off Once approved by Finance Manager prepare approved... by referring to the relevant Purchase Order Prepare/ process invoice for Partner Prepare documents accurately for filing...
the quotation to the Finance Manager for approval and sign off Once approved by Finance Manager prepare approved Ubuntu... to the relevant Purchase Order Prepare/ process invoice for Partner Prepare documents accurately for filing and posting...
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