Your role and responsibilities
Processing of customer orders, outbounds, and invoices
Checking and attaching POD's
Following up and investigating outstanding customer payments, liaising
Summary of the position
The Administrator – Corporate Actions will be responsible for the complete, accurate and timeous identification and processing of all Cor
Duties and responsibilities:
Administration: Evaluation of Applications:
Ensure all documentation are filled according to the list of required documents for accreditation.
Verify the correc
Please ensure that all relevant documentation is attached to your application.
A detailed curriculum vitae and cover letter.
Copies of qualifications (please provide the SAQA accre
Please ensure that all relevant documentation is attached to your application.
A detailed curriculum vitae and cover letter.
Copies of qualifications (please provide the SAQA accre
Duties and responsibilities:
Conduct innovative interdisciplinary/multidisciplinary research in global South with a focus on gender/Africa Studies using the decolonial lens.
Author/co-author a
Responsibilities
Set-up of new portfolios and client accounts related static data in line with policy and procedures, client service level agreement, and internal controls – relevant
Duties & Responsibilities
Preparation of high level quality meals, fast foods and sandwiches for branded outlets
Maintain high hygiene and cleaning standards
Assist with stock-takes at t
Duties & Responsibilities
Preparation of high level quality meals, fast foods and sandwiches for branded outlets
Maintain high hygiene and cleaning standards
Assist with stock-takes at t
Duties & Responsibilities
Assist Catering Manager with monthly Client Account
Comprehensive maintenance of all financial control systems
Report any fluctuations on stock consumption repo
Responsibilities:
Scholar support
Emotional Learning curriculum with scholars
Behavior management of scholars
Communicate professionally with parents and line managers about incidents, co
MAIN OUTPUTS
Perform tasks in accordance to job cards (work orders) issued, as per Client and Company requirements
Conduct investigations, evaluation and restorations on identified equipment m
Minimum Requirements:
Telephone etiquette
Computer literate (MS Word, MS Outlook & MS Excel)
Pastel knowledge
MS Outlook, Excel & Word
Responsibilities:
Financial Metrics/O
Key Performance Areas:
Key Account Management Group Client Profitability
Improve and maintain operating profit value and operating percentage by Group Customer
Secure price increase on time
Main purpose / objective of the position:
To establish and maintain effective support services for the property management functions of the portfolio, primarily the administration of Lease
Purpose of the job:
To support the HR team by providing administrative assistance relating to employee benefits programs, specifically medical and retirement funds, ensuring compliance with lega
Main purpose / objective of the position:
Collection of clients’ rentals to ensure healthy cash flow and control of all customer accounts. Manage and maintain good, long-term customer
Main purpose/objective of the position:
Compile and provide accurate recovery information that is used for invoicing to the clients’ tenants.
Operational Deliverables: