Position Overview:
We are seeking a highly motivated and detail-oriented individual to join our team as a Production Floor Data Administrator. This role will be responsible for managing and main
JOB PURPOSE
Provide administrative support and assistance to internal and external stakeholders. Produce, update and provide best practice support on a wide range of MS documents, databases and oth
Essential Job Responsibilities:
Support all export and domestic strategic and operational goals to help achieve company revenue targets.
Effectively manage your respective customer portfolio&r
Primary Responsibilities
General project assistance
Assistance across a variety of tasks including:
Permit applications.
Invoice processing.
Project scheduling and costs.
Participatio
Job Description
Accounts receivable processing: Daily processing of all debtors incoming receipts and clearing of all customer accounts, request remittance advice to reconcile
Duties & Responsibilities
Assist Project Manager with monthly Client Account
Comprehensive maintenance of all financial control systems
Report any fluctuations on stock consumption repor
Minimum Requirements
Matric / Grade 12
Sales and Marketing qualification
2-5 years experience in sales administration
Computer Skills
Good communication skills
Exper
The Role
To provide administration services to Client Directors and Assistant Client Directors in Jersey in respect of their portfolios of trust structures and other corporate entities, u
The Role & Key Responsibilities:
This newly created role will form part of a newly created team being established to provide control and governance around the key business fun
CRITERIA
Matric
Preferably a tertiary qualification in HR related studies and Accredited Facilitator/ Moderator.
2 3 years experience in W&R SETA
Understanding
Duties and Responsibilities
Assist with the administrative processes in onboarding staff and clients onto a new software tool.
Liaise with external and internal clients and providing administr
Duties and Responsibilities
Full creditors function
Management of the Clearing Account
Diners Credit Card
Distribution of daily Cashflows (creditors) where applicable
MPower Procurement
Responsibilities will include
Providing first tier support to end-users via phone, email and helpdesk.
Must have strong communication skills, be able to troubleshoot problems, and have a
RESPONSIBILITIES
Reporting
Daily site costing and forecasting on site level, including recording of daily hours on internal and external plant for daily costing and invoicing purposes by supp
Key Accountabilities
General assistance of all Administration and Paperwork from Regional Sales Managers and Reps
E-mail, typing of letters, faxing, copying, filing
Facilitation of customer
Job Description
Duties and Responsibilities:
Batching of Pick slips(invoices) for nightshift operations (Incl. double check)
Reconciliation of invoices printed against Delivery schedule and
Responsibilities and Duties
Data capturing of daily grain transactions
Ensuring all contracts are sent to clients and follow up on outstanding signed contracts
Capturing and upda