Driver - Data Centrix
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1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
Datacentrix is looking for a Driver to provide assistance with deliveries and collection whilst maintaining set timelines and company vehicles in good conditions as well as observing road rules. Must have proven corporate driver experience.
Responsibilities:
- Company assets vehicle - make sure it is maintained within timelines and in good condition
- Provide assistance as and when required for deliveries
- Observe road rules- no traffic fines
- Act as a backup for the other driver when they are on leave
- Ensure compliance to the OHS Act and Policy by understanding individual responsibility. Promote awareness amongst co-workers and add value through reporting of incidents/hazards or suggestions for continuous improvement of the current system.
- Based on the SMART Objectives relevant to your job function, make sure that Client Service/Satisfaction is prioritized.
- Petrol card is used in a responsible manner and only for business-related trips
- Cheques are banked in a timely manner and deliveries are done within requested timelines and communicate and challenges in time
- Ensure compliance to the OHS Act and Policy by understanding individual responsibility. Promote awareness amongst co-workers and add value through reporting of incidents/hazards or suggestions for continuous improvement of the current system.
- Based on the SMART Objectives relevant to your job function, make sure that Client Service/Satisfaction is prioritized.
- Provide assistance as and when required for deliveries
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Requirements:
- Matric and valid drivers license (code 10) with no road offenses
- 1 - 4 years experience of driving safely and must be reliable
- Escalation of issues to the BU manager and management
- Collection from debtors within a 45 day period
- Queries must be discussed with the account manager
- Attend Sales meetings with BU managers and ales account managers and highlight problems
- Follow payments through to all levels of a company to get payment
- Ensure that you respond to your manager and provide relevant feedback at all times
HOW TO APPLY
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