Domestic Resource Mobilisation. Job Purpose: As part of ATAF's Executive Management Team you will be Applied Research and Statistics Program. Managing the work of the following Committees Cross Border Taxation Technical Committee Domestic Tax Working Group Tax Administration working Group Joint Technical Committee and building the ATAF profile. Minimum 7 years' work experience in Tax Policy and/or Tax Administration offer you a competitive remuneration package as part of a four year contract based at its offices in
retail level. This position relates to the wholesale part of the business. We are seeking a dedicated and office/manufacturing facility in Pretoria, Willow Park Manor. Working days are Monday - Friday. We are closed on Saturdays prospective clients request them. The candidate will be working in a team with a direct supervisor and a buyer in Microsoft Office Suite (Word, Excel, Outlook). Time management skills and the ability to prioritise Administrative skills The candidate must be able to work independently. The candidate must have the ability
up on orders placed with Suppliers Spare Part Order Spare Parts Quotes Capital Equipment Orders Consumables Attention to detail and Accuracy is essential Ability to work under pressure and meet deadlines Results Orientated
up on orders placed with Suppliers Spare Part Order Spare Parts Quotes Capital Equipment Orders Consumables Attention to detail and Accuracy is essential Ability to work under pressure and meet deadlines Results Orientated
orders placed with Suppliers
Spare Part Order
Spare Parts Quotes
Capital Equipment Orders
Ability to work under pressure and meet deadlines
Results Orientated
responsible for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs Supporting planning with ordering of all direct good and parts. Ensuring correct paperwork arrives with deliveries deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue purchase orders for suppliers provide a weekly report to the Unit Head. Ensure timely payment to suppliers, keeping pending entries to
responsible for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs Supporting planning with ordering of all direct good and parts. Ensuring correct paperwork arrives with deliveries deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue purchase orders for suppliers provide a weekly report to the Unit Head. Ensure timely payment to suppliers, keeping pending entries to
Tertiary qualification advantageous Min 3 years of work experience in a professional environment Computer Organisational skills Able to work independently and as part of the administrative team Time & Attendance advantageous
Tertiary qualification advantageous Min 3 years of work experience in a professional environment Computer Organisational skills Able to work independently and as part of the administrative team Time & Attendance advantageous
Collaborate with service technicians and parts department to ensure timely and accurate warranty claims and costing communication and interpersonal skills Ability to work independently and prioritize tasks Knowledge of service and repair jobs Ability to multi-task and work under pressure High level of accuracy and numerical