journals, suppliers, quotes, reporting, and other admin record-keeping duties.
Salary Negotiable - customers
Assist with General Office Admin like filing, recordkeeping
Assist with Supplier
(captured on Payroll, master disciplinary schedule and filed) Liaise with shop stewards regarding union matters: committee once a month. Training Admin -maintain record keeping/filing system of all Company training records employment or termination. 7. HR Admin Keeping a record of all IDs certified received for IODs Drafting letter
(captured on Payroll, master disciplinary schedule and filed) Liaise with shop stewards regarding union matters: committee once a month. Training Admin -maintain record keeping/filing system of all Company training records employment or termination. 7. HR Admin Keeping a record of all IDs certified received for IODs Drafting letter
Requirements: Grade 12 Minimum 2–3-year office and admin experience. Good communication skills. (verbal and MS Office (Outlook, Word & Excel) Strong on admin and organisation skills. Attention to detail and when released to all person's company wide Provide admin assistance and support to the HSSE officer (where system Responsible to ensure all in field safety files are current, complete and used by all in field techs
> Grade 12
responsibilities as well as stock management and admin-related tasks. Most importantly, we strive to provide is correct Process petty cash payments on Omni Admin Reply and send emails Enter invoices on Omni / update of any changes Price stock items Daily invoice filing Complete GD DVS Upload supplier invoices on GD daily (Lakato/RC/Cube/MCP) Upsell with every sale Receive stock from suppliers Check for damaged bags & to manager Do spot checks of stock when stock received Cleaning Mop & Sweep floors - Make sure shop
responsibilities as well as stock management and admin-related tasks. Most importantly, we strive to provide is correct Process petty cash payments on Omni Admin Reply and send emails Enter invoices on Omni / update of any changes Price stock items Daily invoice filing Complete GD DVS Upload supplier invoices on GD daily (Lakato/RC/Cube/MCP) Upsell with every sale Receive stock from suppliers Check for damaged bags & to manager Do spot checks of stock when stock received Cleaning Mop & Sweep floors - Make sure shop
Our client is seeking an experienced Admin Clerk Temp to join the Blackheath, Cape Town team for a Maternity Only) · Prepare Monthly WIP / Retention on hold File · Assist the tendering department, · · Grade 12
Responsibilities will include: 1. Invoice Processing: Receive stock-related invoices from suppliers and perform stock-related invoices to the relative vendor. Receive and capture non-stock invoices to vendors. 2. Payment accounts once statements are received. 4. Filing and Documentation: File all paid invoices accurately