Job Objectives
Effectively process Online Orders, Lay By's and Credit Applications
Operate in a Call Centre environment to liaise with customers regarding their Online Order or Credi
Responsibilities
What are we looking for?
KEY CONTROLS:
A&M Budget Approval & Control
Ensure that A&M Budget data is loaded accurately on SAP in line with the authorized bud
Responsibilities
What are we looking for?
Control equipment incl crates, pallets, scales, & forklifts
Stock control and store management
Communication with suppliers and ordering of p
Description
RESPONSIBILITIES INCLUDE:
Reception
Typing
Record keeping
Operating switchboard
Client services
Data input and scanning of documents
General office duties
Description
Main Outputs and Responsibilities for This Position
Attend to client queries:
Confirm documents have been received for loan applications; amendments; changes to beneficiaries; no
Debtors Clerk
Our client, a farm equipment and supply company, is currently recruiting for a Debtors Clerk based in Honeydew, Gauteng.
The ideal candidate should have at least 2 years of exper
RESPONSIBILITIES:
Provide subject matter expertise and skills in area of responsibility; advising on solutions to enhance or ensure the effectiveness of the department/section.
Acts as a
Responsibilities:
Assist in the preparation and review of financial statements and reports.
Support the audit process by conducting preliminary assessments and collecting necessary documentati
We are looking for a qualified individual to fill the role of Registered Nurse or Clinical Technologist (Independent Practice). The successful candidate will be responsible for providing direct and
Purpose of Position:
To collect and deliver documents, parcels and mail as well as to perform Basic administrative tasks.
Requirements:
Grade 12 (Required), Valid South African Driver
Purpose of Position:
To effectively and sufficiently capture request forms onto Meditech via RSS.
Requirements:
Grade 12
Required Experience:
Administration related work ex
Specific Role Responsibilities
Obtaining quotations (hardware \ software \ office supplies) from approved vendors
Managing procurement-related calls and ensuring they are resolved within the a
WHAT WILL YOU DO?
Debtors Account Maintenance
Review accounts, track debit orders and verify payments
Keep the cash flow forecast up to date to enable prompt follow up`s on accounts that ha
To manage operations in Administration and ensure maximum performance and profitability in line with the overall strategic objectives by controlling Expenses and the overall end to end administrati
Your Purpose...
To inspire people to live active lives through delivery of excellent member service, auditing, banking, checking and processing contracts, administering payroll processes, admini