Timesheet administration-Capture and process weekly, biweekly and monthly payroll schedules on Excel. Liaise with site supervisors, operations and clients regarding current/new schedules and pay queries Ensure payroll department receives all completed schedules for payment Checking rates are correct
Employee Documents Scanning all employee documents, contracts, acknowledgement of wage slips Keep track of employee taken out of the office Renewing of all employee contracts Making sure all employee documents & details
submissions. Regular verification of the correctness of contract purchase pricing. Tracking and reporting of global Accountable for contract and purchase price management Update of purchase price data. Contract adherence.
(All Leave processing) Loading of New employees Contract Extensions Monthly UIF Submissions SARS EMP201
(All Leave processing) Loading of New employees Contract Extensions Monthly UIF Submissions SARS EMP201
for managing procurement processes, ensuring contracts are up to date, and monitoring supplier performance
directed towards providing quality products that meet contract requirements and project delivery dates. Good
monthly rental invoices and statements - Queries - Contract maintenance - division list to be drafted Payments
business opportunities. Managing and overseeing all contracts and agreements with customers, distributors and