Duties:
Preparing reports, budgets, commentaries and financial statements monthly and annually
Perform financial analysis
Liaising with managerial staff and other colleagues
Requirement
Responsibilities:
Establish relationships with transporters, suppliers and customers.
Adhering to the conditions of a transport contract and company regulations.
Negotiate pricing with trans
Requirements:
Industrial Engineering Degree or Similar
Matric with Mathematics
CAD Experience advantageous
Computer literate
Experience with ammonia refrigeration and food processing pla
Key Responsibilities:
Vendor creation and or amendments
Vendor Payment Journals
Vendor Account Reconciliation
Purchase Requisitions and Open Purchase Orders
Weekly Age Analysis meeting
Key Performance Areas Include:
Service Delivery:
Facilitate and coordinate recruitment process internal and external for lower-level positions within organization.
Coordinate onboardi
Key Performance areas include:
Service Delivery:
Facilitate and coordinate recruitment process internal and external for blue collar employees
Coordinate onboarding and exit of employ
Job Description
The Warranty/Costing Clerk will be responsible for adhering to Company and Hyundai Automotive SA's policies in ensuring the correct, timeous submission of
POSITION SUMMARY
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in a
Duties: Collect them from school, take to extra murals and appointments. Assist with homework and school projects, engage in fun, educational and stimulating play.
Requirements: Young female, non
Requirements
Matric
Own transport
Experience: Other
English, Afrikaans
5-year Admin experience
Arch, Adore and Microsoft Office experience, a prerequisite
Responsibilities
W
Requirements:
Diploma:
Possession of a diploma in a relevant field.
Experience:
A minimum of 1 year of working experience in a similar field.
Background:
Background in a
Description
Ensuring that stock levels are always maintained
Listening to customer requirements and offering advice/alternatives
Dealing with customer queries accurately and timeously
Mana
Description
Relief Reception and Cashier when required in a professional manner
Ensure accurate filing of customer invoices (debtors account) timeously
Assist with accurate cycle counting wh
Description
Control of Payments
Data Capturing
Monitoring of accounts
Cashbook control
Queries Resolution
Processing of applications
Debt Collection
Credit notes processing
Repor
Description
Keep Documentation updated
Customer Service
Sending unwanted products back to the suppliers
Report discrepancies to management
Issue returned goods
Reliever to cashier
To
Responsibilities and Duties
Administrative duties
Daily invoicing of clients
Capturing of payment data
Issuing of orders
Reconciling accounts
Assist with budget requirement
Purpose of the job:
Debriefing of vehicles upon return from delivery rounds Job objectives:
Responsibilities:
Daily receiving of trade returned stock from vehicles retu
Purpose of the job:
To provide administrative assistance, and support to the designated Manager and or department / team in order to ensure the smooth running of the department.
Work Requi