within close tolerances. Support the Technical department in equipment setup and training of Technical arise, ensure ongoing efficiency within Technical Department. IT / System Development Assist with the development systems to ensure efficiency within Technical Department. Analyse and maintain existing software applications/systems handling those that have been escalated. Ensure department processes are documented and that documentation Compliance Continuously evaluate and update technical department risk management. Conduct depot visits to ensure
assisting in the recruitment process of staff in the department.
Budget Adminis
integrity of the logistics system within the Finance department. • Preparation of shipping related documents control. • Maintain various records key to the Department's success, eg. POD control. • Limits expenditure
EAST ) DUTIES: SOFTWARE Support : different Departments (In-House ) Excellent Excel skills Knowledge
be completed for all documentation leaving the department and updated when query documents are returned poorly completed documents received from other departments should be given to the Data Capture Supervisor errors on deposits. Record errors made by other departments in the query register and send to the relevant
be completed for all documentation leaving the department and updated when query documents are returned poorly completed documents received from other departments should be given to the Data Capture Supervisor errors on deposits. Record errors made by other departments in the query register and send to the relevant
(related but not limited to partnerships/JVs, SA labour law , international ventures, corporate finance
(related but not limited to partnerships/JVs, SA labour law , international ventures, corporate finance
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email