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Ensure financial records are maintained in compliance with accepted policies and procedures Ensure all financial reporting deadlines are met Ensure accurate and timely monthly quarterly and year end close Resolve accounting discrepancie3s and irregularities Continuous management and support of budget Develop and maintain financial data bases Ensure accurate and appropriate recording and analysis of revenues and expenses Debtors & Creditors control duties Minimum of 3 year s experience at a dealership level Grade 12 Relevant qualifications Must be able to work independently Must be able to work under pressure Time management Be a team player Must have knowledge of kerrige/Autoline To apply directly for this position please click on this link: url /Candidate_Registration_1.aspx url /Candidate_Registration_1.aspx or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Creditors Supervisor Franchise Assistant Sales Representative
PURPOSE OF POSITION: To plan and manage AM product range. KEY PERFORMANCE AREAS (OUTPUTS) Market model sales and HSAF activity analyses and forecasts Product launch plans Product specifications and pricing Model range pricing recommendations Marketing research surveys Product marketing strategy proposals Preparing and presenting ad hoc tactical plans QUALIFICATION/MINIMUM REQUIREMENTS: Post Grade 12 Degree/ Diploma in Marketing. Valid Driver s Licence EXPERIENCE REQUIREMENTS: Product Planner or similar position with 2 to 3 years experience COMPETENCY REQUIREMENTS Automotive Industry knowledge Interpersonal and negotiation skills Computer literacy: MS Word Excel Power Point Presentation skills Planning and organising Adaptability and initiative Strong numerate abilities analytical skills and attention to detail Self starter able to work without supervision Target driven/focused High level of relevant product knowledge Sales/marketing skills To apply directly for this position please click on this link: url /Candidate_Registration_1.aspx url /Candidate_Registration_1.aspx or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Creditors Supervisor Franchise Assistant Sales Representative
Receive and count stock items and record data manually or using a computer Pack and unpack items to be stocked on shelves in the warehouse Store items in an orderly manner in the warehouse Mark stock items using identification labelling Report any shortages and damages relating to goods received or in stock Examine and inspect stock items for wear or defects and report any damages to the supervisor Provide assistance or direction to the department staff visiting the warehouse Clean and maintain storage area in order to ensure compliance with health and safety regulations and policy of the company. Assist with all administrative duties if and when required General warehouse duties Minimum of 1-2 years experience in a similar position Matric (Grade 12) or equivalent Computer literate (Excel) and Numeric skills Customer driven and Communication skills Must be able to work in a team Problem solving skills Stock counting and Ability to package products appropriately Attention to details To apply directly for this position please click on this link: url /Candidate_Registration_1.aspx url /Candidate_Registration_1.aspx or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Creditors Supervisor Workshop Administrator Production Manager - Nightshift
Capture 7 companies books to financial statements (monthly) Weekly debtors and age analysis 140 Customers 250 transactions per month Inter-company internal accounts Ensure healthy balance sheet Financial budgets for for each company Report on variances Understand figures in financial statements Deal with Auditors Completed Accounting Degree Pref. completed articles with a small to medium sized auditing practice Experience with inter-company accounts Hands on approach Pastel (extensive) - not neg. Exel (Advanced) formulas tables etc Maths skills ESSENTIAL: Knowledge of TAX i.e SA VAT PAYE E-Filing recons Previous interaction with Receiver Currently in Leadership role Attention to detail essential To apply directly for this position please click on this link: url /Candidate_Registration_1.aspx url /Candidate_Registration_1.aspx or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Creditors Supervisor Franchise Assistant Sales Representative
Main Accountabilities All Design Aspects related to the Civil Portion of Sub Station Projects. Compilations of Designs to meet with Statutory Requirements and the Customer Specifications. Compilation of Tenders. Both with respect to identifying suitable Sub Contractors and the compilation of Bills of Material. Assessment of Contractors Price Submissions for Tender purposes. Technical interfaces of the Civil Portion of Projects. Through regular Site Visits ensure that Projects are executed in line with the Design and required Specifications. Through regular Site Visits ensure that Projects are completed within Contractual Deadlines. Through regular Site Visits ensure that Projects are completed within Contractual Budgets. Implementation of Design changes in line with Design Change Request requirements. Ensure that all Civil Technical Test are conducted in line with International Standards and Customer requirements. Soil Investigation and Testing will form a big part of the successful Candidates requirements Compiling of all Technical Documentation as may be required by the Projects Knowledge Skills and Experience Be in possession of a BSC Civil Engineering Degree or equivalent. Be a practicing Professional Engineer PR Eng. Registered. Minimum of 1 Years experience in a Sub Station Design environment with at least 2 Years Experience in the Large Construction Environment. Computer Literate and competent in the AUTO CAD Detailing Package as well as PROKON Structural Design and Foundation Design Package. Be Responsible motivated self starter with a strong disposition to learn Be willing to Travel to Site on a regular basis. Have good communication and interpersonal skill combined with the ability to communicate effectively at all levels as well as excellent writing skill: Be able to effectively deal with colleagues superiors and customers at all levels. To apply directly for this position please click on this link: url /Candidate_Registration_1.aspx url /Candidate_Registration_1.aspx or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Creditors Supervisor Sales Engineer - IAF Warehouse Administrator: Rosslyn
Telesales Relevant qualification and experience Must be currently doing telesales (outbound) To apply directly for this position please click on this link: url /Candidate_Registration_1.aspx url /Candidate_Registration_1.aspx or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Sea Freight Clerk - Jnr Project Engineer - Power Systems (Substations) Sales Engineer - Middelburg
Full functions Requirements: Matric Relevant qualification and experience Computer literate To apply directly for this position please click on this link: url /Candidate_Registration_1.aspx url /Candidate_Registration_1.aspx or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Pharmacist Assistant Personnel / HR Assistant Receptionist TEMP to PERM
Purpose: To repair and maintain plant and machinery in order that optimal production can be realized. Key Performance Areas: Machinery available and utilised to full capacity Planned maintenance executed and improved operational efficiency at all machines assigned to the position Replacement and maintenance costs reduced i.r.o. all machines assigned to the position Electrical and mechanical maintenance / repairs on equipment Preventative maintenance Electrical and mechanical overhauls Rewiring of electrical machinery with a view to effecting improvements Overhaul spare / old machinery to be available when breakdowns occur Work nightshift and overtime on a regular basis Do Standby Minimum Qualifications Required Matric or equivalent N3 Electrical Engineering and/or Mechanical Engineering Electro-mechanics Trade Test Minimum Experience Required 3 years Millwright experience in fast moving packaging machines 3 years experience in a FMCG or Industrial industry 3 years working in a Electro-Mechanics environment Competencies Technical skills ? mechanical and engineering Team work ? working effectively with others Analytical ? apply fault finding techniques to diagnose and repair equipment Communication ? communicate effectively with others High energy levels disciplines and operationally effective To apply directly for this position please click on this link: url /Candidate_Registration_1.aspx url /Candidate_Registration_1.aspx or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Pharmacist Assistant Personnel / HR Assistant Receptionist TEMP to PERM
Reports To: General Manager & Managing Director Essential Duties and Responsibilities include the following. Other duties may be assigned. Secures goods and services for the company from approved suppliers. Performs liaison between departments and service representatives for maintenance and repair work authorised by the relevant manager. Provides purchase orders for goods and services required by the company. Ensures written confirmation of purchase orders from suppliers. Ensure that ordered goods and services are delivered in a timely manner as required by the company. Maintains a computerised spread sheet tabling progress and expected delivery dates for orders placed locally and internationally. Review goods received notes and ensure that prices agree to purchase orders. Any discrepancies are to be resolve timeously. Review price increases and ensure that price increases are effectively communicated and where necessary buy in stock at the old price. Process GRN?s on computerised system. Seek new suppliers who may qualify to do business with the company and make recommendations on suppliers to management. Maintains inventory records and update moving selling averages that will be used for the accurate ordering of stock. Maintains and update product costing on a monthly basis with any changes that may be applicable. Monthly stock take of local suppliers and stock take of international suppliers as and when required. Getting orders approved by appropriate manager and forward invoices to bookkeeper for payment. General administrative functions. Requirements: Matrci Diploma (not essential but an advantage) Skills required: Language Skills Ability to read and interpret documents such as price lists catalogues requisitions supplier quotes and invoices. Ability to write routine reports and correspondence. Ability to speak effectively to suppliers and employees of the organization. Mathematical Skills Ability to calculate figures and amounts such as discounts percentages area and volume. Ability to apply concepts of basic algebra and geometry. Reasoning Ability Ability to apply common sense understanding to carry out instructions furnished in written oral or diagram form. Ability to deal with problems. To apply directly for this position please click on this link: url /Candidate_Registration_1.aspx url /Candidate_Registration_1.aspx or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Pharmacist Assistant Personnel / HR Assistant Receptionist TEMP to PERM
Key Performance Areas: Generate stock purchase orders in fourth shift for both local and imported products. Generate manual (NPI) purchase orders for both local and imported products/services. Follow through that all purchase orders are delivered on time and in full. Ensure that all SKU?s actual purchase pricing is maintained in fourth shift on a monthly basis through POCT. Ensure that all SKU?s are allocated to the correct suppliers. Explain monthly purchase price variances. Quarterly update of SKU standard prices in fourth shift for the costing run. Manage supplier?s quality and relevant complaints. Quarterly update of SKU safety stock and lead-times in fourth shift. Generate monthly supplier performance reports for key suppliers. Generate bi annually supplier relationship management presentations for key suppliers. Audit and visit suppliers when required. Manage supplier?s consignment stock on a monthly basis. Assist with material planning and supplier forecasting. Ensure stock accuracy on site and at third parties for SKU?s we are responsible for. This will include conducting some of the counts. Complete local and international purchasing reports on a monthly basis. Assist in managing the operational aspects of third parties. Identify new suppliers products or services. Conduct negotiations with suppliers which will include aspects such as pricing supply terms product/service quality general conditions payment terms consignment stock rebates etc. Conduct request for prices (RFP) and auctions on global e-procure tool (GEP). Implement and manage supplier contracts on GEP tool. Is the understudy of the purchasing manager and will manage the purchasing function in the absence of the purchasing manager. This will include staff management and guidance. Ensure all purchasing procedures are followed at all times. Ensure companies code of conduct policies accounting narratives and legal requirements are followed at all times. Assist with any other job function the company may require from time to time. Ensure the suppliers master files are opened and kept up to date. Assist in identifying and implementing companies corporate global and regional procurement strategy. Assist in identifying and implementing purchasing systems and procedures for the business. Reporting to the Procurement Manager. Assist in statistical analysis of all suppliers and category spends. Tracking key raw material and exchange rate movements on a monthly basis. Assist in establishing procured items budgets and monitoring them on a monthly basis. Assist in approving purchase orders being placed and invoices being paid. Assist in identifying implementing and managing projects from a global regional and country level to deliver savings targets as requested by the business units. Support and participate in the management of the company?s inventory. Must communicate in an orderly timeous clear understandable manner with internal and external divisions suppliers customers or any other relevant organization both locally and internationally Personal attributes and requirements/ competencies Grade 12 Certificate or Equivalent Diploma in Purchasing and Supply Chain Management Chemical and / or Plastic industry experience would be advantageous. Knowledge of manufacturing and planning systems would be advantageous Knowledge of Importation and Stock management principles Knowledge of different product costing mechanisms Ideally five or more experience in a purchasing / supply chain role Knowledge of SAP OR Fourth shift would be advantageous. Sound analytical skills Strong negotiation skills Familiar with economic dialog and market trends Interactive with other departments and must be strong in building relationships internally and externally. Good understanding of governance contract management and have the ability to ensure that the right systems and processes are in place. Energetic and dynamic. People management skills and ability to motivate others. Professional conservative credible trust worthy and have a high level of integrity. Ability to express objectives and requirements in simple terms. Sound judgment of people and situations. Good common sense decision making ability and must find solutions to problems. Good financial skills. To apply directly for this position please click on this link: url /Candidate_Registration_1.aspx url /Candidate_Registration_1.aspx or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Pharmacist Assistant Personnel / HR Assistant Receptionist TEMP to PERM
Job Description Accounts Receivable/Point Of Sale (Proteus / Accpac RMS) User maintenance - creates users and maintain user rights Do system maintenance - debtor pricing stock Do basic user training Do weekly/monthly reports where applicable Problem solving General Proteus/ Accpac support General IT admin/tasks Matric Relevant qualification SKILLS Communication skills ability at all levels Accpac experience Computer and Microsoft office literacy Good Problem resolving skills Administration Attention To Detail To apply directly for this position please click on this link: url /Candidate_Registration_1.aspx url /Candidate_Registration_1.aspx or to apply for this vacancy. Recruiter Links Company Profile Company Map Our Adverts Contact Us Website Other positions we have available Pharmacist Assistant Personnel / HR Assistant Receptionist TEMP to PERM
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