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  • Posted: Jul 27, 2023
    Deadline: Not specified
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    Motus Aftermarket Parts (MAP) trades in the replacement automotive parts industry, marketing and distributing quality automotive parts or components, DIY, DIFM (do-it-for-me) and leisure travel products. It distributes all leading OE (Original Equipment) brands as genuine replacement parts and offers the customer the option of guaranteed, quality brands. MAP...
    Read more about this company

     

    Driver - Bloemfontein

    The purpose of this role is to ensure a safe delivery of goods to and from and ensuring that all procedures are followed accordingly.

    Requirements:

    • Grade 12
    • At least 3 years delivery experience
    • Valid driver license, with PDP- Essential
    • Good time management skills- Essential
    • Good communication skills
    • Ability to work under pressure
    • Must be honest and show integrity
    • Sober habits
    • Clear criminal record  

    Key Performance Indicators includes, but not limited to.

    • Inspecting of the vehicle pre-departure and return
    • Inspection lists to be handed back to Dispatch Supervisor every Monday to sign off before a new inspection list will be issued.
    • Any errors on the vehicle need to be reported immediately before the vehicle can leave the premises.
    • Checking parcels together with supervisor before loading into the vehicle always adhere to the New Dispatch Loading procedure.
    • Delivering the parcels to the customers on your designated route as per route schedule and trip sheet.
    • Ensure customer adherence to the POD procedure.
    • Adhere to the RFC procedure.
    • Delivering all documents and collection slips that are allocated to your trip sheet and receive POD.
    • Sign trip sheets in at the POD clerk and ensure that all documents that were assigned to your name is complete and received back the following day.
    • Outstanding trip sheets will be your responsibility and you will be held liable for any claims on No pod queries.
    • No stock transfers between customer shops.
    • Maintaining and cleaning of the vehicle, reporting any problems on the vehicle immediately to the dispatch supervisor
    • Report any problems encountered regarding deliveries or POD`s to the dispatch supervisor

    go to method of application »

    General Worker - Rustenburg

    Midas is searching for a General Worker to join the team in Rustenburg. The purpose of this position is to perform general duties such as merchandising and receiving, among others.

    Requirements

    • Grade 12 / Matric certificate is essential
    • Computer literate
    • Must be honest and show integrity
    • Good communication skills
    • Ability to work under pressure
    • Clear criminal record

    Key Performance Indicators will include, but not limited to;
    BINNING / RECEIVING

    • Ensure the binning of incoming merchandise and the replenishment of inventory from bulk to pick locations is performed as per standard operating procedures and requirements
    • Ensure new products are allocated with bin location numbers in the correct warehouse area
    • Ensure bins are updated and stock allocated to new bin locations are reported to you superior and updated
    • Assist in replenishment functions
    • Ensure all incoming goods are received and checked  as per company standards

    WHEN PICKING

    • Ensure picking of customer and branch orders are being picked timorously to meet order cut off times
    • Ensure picking from bulk locations are only done as alternative bin when stock is depleted and not replenished in the picking phase or when picking bulk orders to prevent the breakage of pack sizes
    • Carry out all reasonable and lawful instruction relating to work given to you by your superior
    • Follow all relevant procedures to increase efficient customer satisfaction
    • Assist in stock take procedures
    • Ensure housekeeping is done on a daily basis
    • Ensure double checks are done to maintain high levels of customer satisfaction and to prevent loss of inventory
    • Ensure set standard operational targets are achieved consistently

     SCANNER CONTROL

    • Issue scanners to all operators on a daily basis.
    • Book out scanners on the electronic app.
    • Receive scanners back from operators, inspect scanner for damage and book back into stock on the electronic app.
    • Report any damage to the supervisor
    • Complete the daily scanner issue spreadsheet

    go to method of application »

    General Worker - East London

    Midas is searching for a General Worker to join the team in East London. The purpose of this position is to perform general duties such as merchandising and receiving, among others.

    Key Performance Indicators will include, but not limited to;

    BINNING / RECEIVING

    • Ensure the binning of incoming merchandise and the replenishment of inventory from bulk to pick locations is performed as per standard operating procedures and requirements
    • Ensure new products are allocated with bin location numbers in the correct warehouse area
    • Ensure bins are updated and stock allocated to new bin locations are reported to you superior and updated
    • Assist in replenishment functions
    • Ensure all incoming goods are received and checked  as per company standards

    WHEN PICKING

    • Ensure picking of customer and branch orders are being picked timorously to meet order cut off times
    • Ensure picking from bulk locations are only done as alternative bin when stock is depleted and not replenished in the picking phase or when picking bulk orders to prevent the breakage of pack sizes
    • Carry out all reasonable and lawful instruction relating to work given to you by your superior
    • Follow all relevant procedures to increase efficient customer satisfaction
    • Assist in stock take procedures
    • Ensure housekeeping is done on a daily basis
    • Ensure double checks are done to maintain high levels of customer satisfaction and to prevent loss of inventory
    • Ensure set standard operational targets are achieved consistently

     SCANNER CONTROL

    • Issue scanners to all operators on a daily basis.
    • Book out scanners on the electronic app.
    • Receive scanners back from operators, inspect scanner for damage and book back into stock on the electronic app.
    • Report any damage to the supervisor
    • Complete the daily scanner issue spreadsheet

    Requirements

    • Grade 12 / Matric certificate is essential
    • Computer literate
    • Must be honest and show integrity
    • Good communication skills
    • Ability to work under pressure
    • Clear criminal record

    go to method of application »

    Salesman - Hoedspruit

    Midas is searching for a Salesman to join the branch in Hoedspruit. The purpose of this position is to sell and exceed sales targets while always maintaining great customer satisfaction.

    Requirements:

    • Matric
    • Minimum of 2 years’ experience in a sales Spares/Motor/Engine environment- Essential 
    • Extensive experience in an automotive sales environment dealing with customer needs.
    • Technical background- Desirable
    • Proven track record
    • In depth product knowledge 
    • Some business acumens, understanding the costs and breakeven scenarios of customer service delivery
    • Should be able to carry out his/her responsibilities with little supervision
    • Thorough knowledge of the geographical area of responsibility.
    • Good planning and time management skills
    • Be a good team player
    • Negotiation skills
    • Self-motivated
    • Honest and show integrity 
    • Clear criminal record

    Key Performance Indicators includes, but not limited to.

    • Acts as the first point of contact with the customer, portraying professionalism and confidence that delivers the ultimate in customer service
    • Achieve the sales target set by the Sales/Branch/Retail Manager
    • Manage counter sales and ensure that optimal customer potential is achieved.
    • Plan, forecast and report on sales potentials by customer.
    • Report all competitor pricing and activities.
    • Report all customer information regarding delivery, telesales, and account problems.
    • Achieve revenue targets and ensuring that new business is generated by growing customer base and increasing market share in the geographical area of responsibility.
    • Build and strengthen customer relationships.   
    • Receive inbound customer sales inquiries
    • Cold calling when necessary
    • Provide quotations, product, and service information
    • Provide support and pricing details in response to inbound enquiries
    • Assist all other departments (Accounts, Despatch, Warehousing, Receiving and Technical) to ensure good co-operation within the company does minimize customer queries.

    go to method of application »

    Marketing Assistant - Pretoria

    We are looking to hire an enthusiastic Digital Marketing Assistant to assist our busy marketing team at Menlyn Head Office. You will be reporting directly to the Digital Marketing Manager and assisting with all related tasks. You may be required to perform administrative tasks, conduct market research, update the system database, create marketing literature, and foster strong relationships with our clients.

    To ensure success as a Digital Marketing Assistant, you should have in-depth knowledge of digital marketing techniques, excellent interpersonal skills, and be able to work to strict deadlines. Ultimately, a top-level Digital Marketing Assistant provides valuable assistance to the marketing team and boosts the company image.

    Responsibilities:

    • Supporting the Marketing Manager and marketing team with project organization.
    • Performing administrative tasks to ensure the functionality of marketing activities.
    • Conducting market research and analysing marketing surveys.
    • Employing online marketing analytics to gather information from web and social media pages.
    • Updating databases, spread sheets, and inventory lists.
    • Preparing promotional presentations and organizing promotional events.
    • Composing and posting online content for the company’s social media page and website.
    • Writing marketing literature for company brochures and press releases.
    • Building strong relationships with customers.

    Requirements:

    • Diploma or Bachelor’s in Marketing, Business or related field.
    • In-depth knowledge of marketing techniques and databases.
    • Proficient in MS Office and marketing software.
    • Knowledge of CRM tools, Google AdWords, and online analytics.
    • Understanding of advanced marketing principals.
    • Ability to multi-task and meet strict deadlines.
    • Excellent communication and interpersonal skills.
    • Good understanding of office management.
    • Ability to follow instructions and work independently on projects.
    • Clear criminal record

    go to method of application »

    General Worker - Pretoria

    Key Performance Indicators will include, but not limited to;

    BINNING / RECEIVING

    • Ensure the binning of incoming merchandise and the replenishment of inventory from bulk to pick locations is performed as per standard operating procedures and requirements
    • Ensure new products are allocated with bin location numbers in the correct warehouse area
    • Ensure bins are updated and stock allocated to new bin locations are reported to you superior and updated
    • Assist in replenishment functions
    • Ensure all incoming goods are received and checked  as per company standards

    WHEN PICKING

    • Ensure picking of customer and branch orders are being picked timorously to meet order cut off times
    • Ensure picking from bulk locations are only done as alternative bin when stock is depleted and not replenished in the picking phase or when picking bulk orders to prevent the breakage of pack sizes
    • Carry out all reasonable and lawful instruction relating to work given to you by your superior
    • Follow all relevant procedures to increase efficient customer satisfaction
    • Assist in stock take procedures
    • Ensure housekeeping is done on a daily basis
    • Ensure double checks are done to maintain high levels of customer satisfaction and to prevent loss of inventory
    • Ensure set standard operational targets are achieved consistently

     SCANNER CONTROL

    • Issue scanners to all operators on a daily basis.
    • Book out scanners on the electronic app.
    • Receive scanners back from operators, inspect scanner for damage and book back into stock on the electronic app.
    • Report any damage to the supervisor
    • Complete the daily scanner issue spreadsheet

    Requirements

    • Grade 12 / Matric certificate is essential
    • Computer literate
    • Must be honest and show integrity
    • Good communication skills
    • Ability to work under pressure
    • Clear criminal record

    go to method of application »

    General Worker - Bellville

    Key Performance Indicators will include, but not limited to;

    BINNING / RECEIVING

    • Ensure the binning of incoming merchandise and the replenishment of inventory from bulk to pick locations is performed as per standard operating procedures and requirements
    • Ensure new products are allocated with bin location numbers in the correct warehouse area
    • Ensure bins are updated and stock allocated to new bin locations are reported to you superior and updated
    • Assist in replenishment functions
    • Ensure all incoming goods are received and checked  as per company standards

    WHEN PICKING

    • Ensure picking of customer and branch orders are being picked timorously to meet order cut off times
    • Ensure picking from bulk locations are only done as alternative bin when stock is depleted and not replenished in the picking phase or when picking bulk orders to prevent the breakage of pack sizes
    • Carry out all reasonable and lawful instruction relating to work given to you by your superior
    • Follow all relevant procedures to increase efficient customer satisfaction
    • Assist in stock take procedures
    • Ensure housekeeping is done on a daily basis
    • Ensure double checks are done to maintain high levels of customer satisfaction and to prevent loss of inventory
    • Ensure set standard operational targets are achieved consistently

     SCANNER CONTROL

    • Issue scanners to all operators on a daily basis.
    • Book out scanners on the electronic app.
    • Receive scanners back from operators, inspect scanner for damage and book back into stock on the electronic app.
    • Report any damage to the supervisor
    • Complete the daily scanner issue spreadsheet

    Requirements

    • Grade 12 / Matric certificate is essential
    • Computer literate
    • Must be honest and show integrity
    • Good communication skills
    • Ability to work under pressure
    • Clear criminal record

    go to method of application »

    Senior Salesman - Bellville

    Afinta Parts is searching for a Senior Salesman to join the branch in Bellville, to take responsibility for growing and servicing our European and Japanese customer base in and around the Cape Town region. The successful candidate must have a minimum of 8-10 years' experience in European and Japanese truck parts sales, with extensive knowledge of truck brands such as Mercedes-Benz, Scania, Volvo, MAN, International Hino, Isuzu and UD. The Senior Salesperson will be responsible for maintaining and providing service to our existing customer base, as well as actively scouting for new customers. Excellent telephone skills and computer literacy, particularly in Excel and Word, are essential for this role.

    Requirements:

    • Minimum of 8-10 years' experience in European and Japanese truck parts sales.
    • Extensive knowledge of truck brands, including Mercedes-Benz, Scania, Volvo, MAN, International Hino, Isuzu and UD.
    • Proven track record of achieving and exceeding sales targets.
    • Strong negotiation and closing skills.
    • Excellent communication and interpersonal skills.
    • Ability to build and maintain strong relationships with customers.
    • Good telephone etiquette and effective communication skills.
    • Proficient in using Microsoft Excel and Word.
    • Familiarity with CRM software is desirable.
    • Self-motivated, proactive, and results-driven.
    • Strong problem-solving and decision-making abilities.
    • Valid driver's license and own transportation.
    • Matric/ Grade 12

    Key Performance Indicators includes, but not limited to:

    • Develop and maintain relationships with existing European truck parts customers in the JHB region.
    • Identify and pursue opportunities to upsell and cross-sell products and services to existing customers.
    • Actively seek out and engage with potential new European truck parts customers in the JHB region.
    • Conduct market research to identify potential growth opportunities and market trends.
    • Provide exceptional customer service to ensure customer satisfaction and loyalty.
    • Prepare and deliver sales presentations to customers, showcasing the benefits of our products and services.
    • Maintain accurate and up-to-date records of customer interactions and sales activities using CRM software.
    • Collaborate with the sales team to develop and implement effective sales strategies and achieve sales targets.
    • Stay updated with industry knowledge, competitor activities, and emerging market trends.
    • Collaborate with internal teams, such as logistics and procurement, to ensure timely delivery of products to customers.
    • Provide regular reports on sales activities, market trends, and customer feedback to the sales manager.

    go to method of application »

    Branch Administrator - Bellville

    Afinta Parts is searching for a Branch Administrator to join the team in Bellville. The purpose of this role is to acquire a good general understanding of all standard accounting and administrative functions performed at the branch also supervising and controlling the branch administrative and accounting team to ensure that all branch assets are safeguarded and correctly accounted for.

    Requirements:

    • Matric
    • Financial Degree or currently studying in the financial field- Essential.
    • 5-8 years’ experience in a similar field
    • Extensive and appropriate bookkeeping and administrative experience in a corporate environment that includes a branch or divisional network.
    • A strong accounting background with a full grasp of all fundamental accounting concepts.
    • Extensive working knowledge and hands on experience in all aspects of accounting and administrative including all accounting functions up to trial balance.
    • A full understanding of the workings of all general ledger control accounts and the ability and experience to administer and reconcile them.
    • An enquiring mind that ensures an understanding of the full accounting cycle.
    • A good understanding and working knowledge of both the debtors and creditors ledger.
    • Extremely organized and disciplined approach to daily accounting tasks and administration
    • The ability to supervise subordinates and to delegate tasks where necessary in order to ensure the achievement of tight monthly deadlines.
    • Ability to liaise with banks and the confidence to resolve problems with banking staff.
    • Comfortable with computerized ledgers and a solid working knowledge of Microsoft Excel and Word.
    • Able to work under pressure
    • Must be willing to work in a team as well on your own
    • An honest and trustworthy individual willing & able to work with large amounts of cash each day
    • Ability to liaise and work with admin staff in different branches around the country
    • Clear ITC & Criminal

     Key Performance Indicators includes, but not limited to.

    • The accurate and complete receipting of all cash, COD, and credit sales.
    • The safeguarding of all cash and the daily banking of all proceeds received from customers. This includes ensuring that all daily receipts of cash, cheques, electronic transfers, and credit card payments are completely and accurately recorded and fully banked daily. All receipts, without exception must be banked on the next business day and must never be carried over to the following day.
    • The supervision and maintenance of the branch creditor’s ledger that includes the checking and capturing of creditor invoices for accuracy and validity, the timeous authorization and approval of all creditor payments.
    • Ensure that all sundry (non- trading stock) purchases are correctly authorized, are fully received and are timeously paid.
    • The management of the branch debtor’s ledger. This includes the timeous receipt of customer payments, the accurate and timely updating of all debtor and COD accounts, the recovery of overdue amounts, the control of customer credit limits and the opening of new account, the appropriate issuing of letters of demand and handing over of outstanding debts to attorneys when appropriate. You must always be aware of the importance of maintaining cordial and professional relationships with the company’s customers
    •  The immediate recording and follow up of all unpaid accounts.
    •  Accounting for and safeguarding petty cash.
    •  The consistent supervision, maintenance, and enforcement of all branch’s internal controls. It is the administrator’s responsibility to ensure that they are aware of and understands all the company’s standard internal control processes and ensures that the branch consistently and correctly applies these procedures in all areas of business including sales, warehousing, and distribution. All branches must be in possession of the company’s official internal control manual and the branch administrator and relevant staff must be familiar with and fully understand all the processes and controls described therein and must ensure that all required controls are adequately enforced at the branch.
    •  Ensure that strict and appropriate divisions of duties between persons controlling and recording the company’s assets are maintained. You must give particular attention to ensuring the separation of duties between the receiving and the recording of all cash receipts and must ensure that controls are in place that ensure that the opportunity to roll cash takings are tightly controlled. 
    •  The application of all head office accounting requirements including the achievement of group reporting deadlines.
    • Building relationships with the branch accounting and administration team which will include training of your staff to ensure that they are adequately equipped to perform the functions expected of them.
    •  Ensure that your team is adequately staffed to enable the branch to perform at the levels expected of them.
    •  The ordering, recording, and safeguarding of all stationery including company invoices, order books and receipt books.
    •  Maintain a professional working relationship with the local office of the Motor Vehicle Bargaining Council (MIBCO) while ensuring that all monthly staff contributions to MIBCO are paid timeously and accurately.
    •  As a member of the branch management team, you will be expected to work closely with the branch manager and ensure that you fully support his efforts to maximize the branch’s performance.
    •  Also expected to perform regular spot checks on all internal control processes to ensure that they are operating optimally and will be asked to perform various ad hoc tasks, including investigations into breaches of controls when necessary.
    •  Build an efficient and professional working relationship with Alert head office and ensuring that you investigate and resolve all queries timeously and professionally.
    •  Continual review of branch general ledger accounts and monthly review of expenses and investigation of variances and unusual items.
    •  Preparation of the branch annual budget and review of actual branch performance against budget.
    •  Review and maintenance of all branch control accounts.
    •  Calculation and preparation of all month end accrual journals.
    • Various ad hoc investigations and accounting tasks.
    • Perform HR functions as required.
    • Ensure all key performance areas are adhered to as per the performance development contract.
    • Ensure all branch assets are controlled and tagged as per the asset register.
    • Ensure all checks and balance are in place to protect the companies interest.
    • Ensure accountability in the admin department.

    Method of Application

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