venues, technical requirements, lunch, printing all required documents • Preparing files for monthly payment portals • Generating S18A certificates for all eligible donations • Identifying income received Ensure that all fundraisers are in possession of all relevant company policies • Manage all fundraiser donor gifts) of fundraisers and make sure that all stock is accounted for • Be able to visit the team policy • Manage all booking processes for travel and external F2F excursions • Handle all supplier, Sales
communication is maintained with all sites, co-ordinate, monitor and record all communication from various and equipment usage and work progress Must answer all incoming calls professionally and efficiently. Ensuring monitoring. Monitor all software in the control room and liaise directly with all service providers to to ensure optimal service is given at all times and problems are addressed immediately. Implement new employed at all our depots Ensuring that the security Guards are adhering company procedures at all times Minimum
communication is maintained with all sites, co-ordinate, monitor and record all communication from various and equipment usage and work progress Must answer all incoming calls professionally and efficiently. Ensuring monitoring. Monitor all software in the control room and liaise directly with all service providers to to ensure optimal service is given at all times and problems are addressed immediately. Implement new employed at all our depots Ensuring that the security Guards are adhering company procedures at all times Minimum
ensuring the efficient day to day organisation of all applicable paperwork/procedure administration
Liaise with the various practices but also then get all the paperwork i.e. consenting and pre procedure administration
assertiveness and diplomacy is required
Answering of all calls in a professional, courteous and efficient
relevant person
Maintain the issue logbook for all messages and matters that arise on a daily basis
Assist the doctor with all office admin related tasks
Schedule all admin related appointments
you worked in Compliance, Skills or BEE managing all administration requirements? Our client based in support the HSSE office and Compliance Manager with all companywide staff compliance requirements. REQUIREMENTS Workshop, Office staff and infield technicians. Record all Training and submit records to HR for BEE purposes Equipment issued and returned company wide. Keep all our online compliance systems (with regards to employee's Distribute updated documentation when released to all person's company wide. Provide admin assistance and
team. The role is responsible for: Ensuring that all Suppliers have on time service regarding issuing updated POs. Supporting planning with ordering of all direct good and parts. Ensuring correct paperwork orders for all requests approved by the Chief Operating Officer. Raise purchase orders for all capital suppliers to these item codes. Compile a daily report on all direct purchase costs against the budget and provide Contact suppliers to negotiate prices on quotes for all new projects. Negotiate with suppliers for cost reductions
team. The role is responsible for: Ensuring that all Suppliers have on time service regarding issuing updated POs. Supporting planning with ordering of all direct good and parts. Ensuring correct paperwork orders for all requests approved by the Chief Operating Officer. Raise purchase orders for all capital suppliers to these item codes. Compile a daily report on all direct purchase costs against the budget and provide Contact suppliers to negotiate prices on quotes for all new projects. Negotiate with suppliers for cost reductions
ensuring all incidents and accidents are reported
sign off for assigned assistants. QA sign off for all assistants if the other QA is not at work. When exceptions of the week. Complete final monthly figures once all production schedules are received, and submit to whereby the other QA is not at work. Verification of all high premium cases (R4000 and above). Competition figures. The QA will be responsible for checking all compliance documents, applications, quotes and supporting filling in for the other QA when needed. Extracting all information from new business file provided by the
sign off for assigned assistants. QA sign off for all assistants if the other QA is not at work. When exceptions of the week. Complete final monthly figures once all production schedules are received, and submit to whereby the other QA is not at work. Verification of all high premium cases (R4000 and above). Competition figures. The QA will be responsible for checking all compliance documents, applications, quotes and supporting filling in for the other QA when needed. Extracting all information from new business file provided by the