Finance Administrator, Brakpan, East Rand. Company Name: Tyre services. We are looking for a new member
client, based in Alberton North, is seeking a Finance Administrator, to join their team. Successful candidate
work done by other Admin assistants within the department, including the DFC and SWC offices. Responsibilities: render a service of an acceptable standard to Departments, students, and staff, with dedicated staff to vehicle fuel slips received from fuel stations and departments monthly. Checking fuel slips with fuel records filing of fuel slips and records. Submission to DFC Finance On-site diesel tank: to do daily weekly and monthly UJ Vehicle list of new vehicles purchased by departments and vehicles that has been sold, stolen, or hijacked
performing secretariat functions for the companys Health Medical Scheme. Assist the Head: Compliance and performing secretariat functions for the companys Health Medical Scheme. Assist the Head: Compliance and
strategy
Safety Manager - Gauteng Health and Safety Manager Implementing and obtaining all safety requirements comply with all regulations and acts. Safety Department Northriding, Johannesburg School- Mandatory Grade Association 5 year experience in construction and health and safety Any Certificate regarding Scaffolding Indicators 1. Health & Safety Implementation and Compliance · Implements the Health and Safety Framework interventions are planned and organised. · Undertake health and safety inspections (internal and external)
Safety Manager - Gauteng Health and Safety Manager Implementing and obtaining all safety requirements comply with all regulations and acts. Safety Department Northriding, Johannesburg School- Mandatory Grade Association 5 year experience in construction and health and safety Any Certificate regarding Scaffolding Indicators 1. Health & Safety Implementation and Compliance · Implements the Health and Safety Framework interventions are planned and organised. · Undertake health and safety inspections (internal and external)
external customers are satisfied with the Training Department Service delivery.Logistical communication
Budget and finance
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile the progress of advance payments with the Finance Department. Follow up with the procurement office via
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile the progress of advance payments with the Finance Department. Follow up with the procurement office via