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  • Posted: May 8, 2023
    Deadline: May 19, 2023
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    The Würth Group is the world market leader in assembly and fastening materials and it currently consists of over 400 companies operating in more than 80 countries.
    Read more about this company

     

    Customer Sales Consultant ( Kwambonambi, Mthatha, Kokstad, Greytown )

    Würth South Africa Co. (Pty) Ltd, is actively looking for a talented, vibrant, highly motivated and disciplined Customer Sales Consultant to join our sales team, servicing existing customers, grow the business, acquire new business and live our values as a brand ambassador.

    JOB REQUIREMENTS

    • Must reside within the area or in the 30km radius
    • Minimum of 2 years sales experience in a relevant industry
    • Knowledge in the panel beating industry is an advantage
    • Matric or equivalent
    • Legal and valid driver’s license with no endorsements
    • South African Citizen
    • Speak and understand Afrikaans
    • No Criminal Record or Charges
    • Clear credit history

    ROLES AND RESPONSIBILITIES

    • Target achievement
    • Ensure that the current customers are serviced according to predetermined schedules
    • Update customer information according to company requirements
    • Sales reports
    • Territory development through networking and cold calls
    • Payment collections and credit control

    go to method of application »

    Shipping and Costing Clerk

    Würth South Africa Co. (Pty) Ltd, is actively looking for a talented, vibrant, highly motivated and disciplined candidate to assume the Shipping and Costing function responsible for processing and controlling international shipments while living our values as a brand ambassador.

    JOB REQUIREMENTS

    • Minimum of 3 years Imports experience in the same or similar industry
    • Matric or equivalent
    • Qualification in Logistics will be an advantage
    • Good communication and interpersonal skills
    • No Criminal Record or Charges; Clear credit history
    • SAP experience essential

    ATTRIBUTES

    • Attention to detail with strong analytical skills
    • Proficient in Ms. Word, Excel and Outlook is essential
    • Proficient and good understanding of the procurement processes
    • Ability to work independently as well as in a collaborative team environment
    • Strong administration and organizational skills

    ROLES AND RESPONSIBILITIES

    • Work in conjunction with the Warehouse, Purchasing, Finance departments and Forwarding Agents.
    • Daily monitoring and updating of shipment tracker.
    • Proper data maintenance: suppliers, system and shipment files.
    • Accurately and timeously booking stock into the SAP system.
    • Ensure that cost of good balance back to the supplier invoices and costings.
    • Balance shipment files and hand them over to finance and payment.
    • Liaise with Forwarding Agent for all shipments, documentations, ETAs and delivery schedules.
    • All queries from suppliers to be resolved within a required time frame.
    • Short supplied, damages and Return for Credit.
    • Resolve issues or queries in shipment of goods within the required time frame and ensure that feedback is given to the relevant people timeously.
    • Ability to work under pressure and adhere to deadlines.
    • Ability to handle difficult situations with a strong focus on problem solving and customer service.

    go to method of application »

    Debtors Support

    Würth South Africa Co. (Pty) Ltd, is actively looking for a talented, vibrant, highly motivated and disciplined candidate to assume the Debtor’s Support function while living our values as a brand ambassador.

    JOB REQUIREMENTS

    • Minimum of 3 years Credit Control experience in a relevant industry
    • Matric or equivalent
    • Further qualifications in Credit Control will be an advantage
    • Computer Literacy (Ms. Excel, Word and Outlook)
    • Good communication and interpersonal skills
    • The candidate must be fluent in English and Afrikaans (read, write and speak)
    • Driver’s license and own vehicle
    • No Criminal Record or Charges
    • Clear credit history

    ROLES AND RESPONSIBILITIES

    • Releasing orders as per company procedures
    • Phoning all on hold orders
    • Reconciliation of customer accounts, cash and shop accounts
    • Allocation of payments
    • Query resolution
    • Liaison with Customers, CSC's and ASM's
    • Vendor Forms
    • Opening of new accounts, reacts and prospects
    • Credit vetting of accounts
    • Increasing credit limits according to Company procedures and policies
    • Daily and monthly reporting to ASM's, CSC's and CM
    • Ad hoc duties required by Management
    • Based on the above mentioned and including month end duties, you may be required to work overtime hours
    • Master data
    • Online credit approvals

    Method of Application

    Use the emails(s) below to apply

     

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