Johannesburg R35 – 40,000 basic plus commission, petrol allowance, cell phone allowance, medical aid, provident
Inter-company expense report, GL Recons) Monthly Nedfleet petrol card reconciliations Passing of monthly journals
arrives at the RTMP and/or Bulk Breaker at 8am. Attend to the first sales call by 09:00 in trade and complete month (Company vehicle for business purposes only, petrol card, Company cell phone, airtime and data)
management Coordinate expense claims (credit card, petrol and other) for senior staff Arrange programme meetings/visits building/training on operational SOPs to ensure compliance Attend to all staffing requirements and administration
management Coordinate expense claims (credit card, petrol and other) for senior staff Arrange programme meetings/visits building/training on operational SOPs to ensure compliance Attend to all staffing requirements and administration
awareness and increase student numbers Attend Corporate business Attending to student's inquiries regarding
awareness and increase student numbers Attend Corporate business Attending to student's inquiries regarding
operations. Production and operational efficiency Attend to electrical breakdowns. Complete new electrical equipment. Isolate electrical equipment as required. Attend monthly training as per training schedule. Assist
maintaining files and processing of paperwork Attending to errors on POD's Tracking orders with courier relationship managers regarding status of orders Attending to requests from Head office regarding order status
Second Filter Process Before Starting Application Attend to and resolve all landlord queries APPLICATION APPLICATION PROCESS Liaise with relevant town council Attend to and resolve any request by town councils Drive an outcome has been reached (Approved/Rejected) Attend to Appeals (if necessary) INSTALLATION PROCESS