Requirements: – Matric – Diploma in admin/finance an advantage – Computer Literacy a must – Data and Stock receiving , GRV’s, P.O.D’s , Invoicing – Filing & Record keeping – Marketing Events – Serve received in the department – Reporting on stock & admin related duties – General office administration –
coordinate Procurement Operating Plan Contract Admin Prepare and assist with all contract meetings. Write Maintain an audit file for each contract which will include all items as per the contract file index. Perform presentation. Compile and issue enquiry handover file to site contract administrator. Reporting (on allocated
coordinate Procurement Operating Plan Contract Admin Prepare and assist with all contract meetings. Write Maintain an audit file for each contract which will include all items as per the contract file index. Perform presentation. Compile and issue enquiry handover file to site contract administrator. Reporting (on allocated
be serviced by team of Sales Reprisentatives and Filed Manager in the allocated region as per set target team Recruit a team of Sales Representatives and Filed Managers; ensure that vacancies are filled as per week). Administrative functions (IR Discussion and admin to be submitted to back office). Preparation of completed: Administrative functions (IR Discussion and admin to be submitted to back office). GAP Analysis (All
be serviced by team of Sales Reprisentatives and Filed Manager in the allocated region as per set target team Recruit a team of Sales Representatives and Filed Managers; ensure that vacancies are filled as per week). Administrative functions (IR Discussion and admin to be submitted to back office). Preparation of completed: Administrative functions (IR Discussion and admin to be submitted to back office). GAP Analysis (All
team as a Tax Manager. With a BCom degree and e-filing experience, you will play a crucial role in managing compliance and ensuring accurate and timely tax filings. Oversee all aspects of tax compliance for our
accounts Ensure accurate master data, Ensure customer files are updated and reviewed Prepare monthly reports
accounting documents and information Maintain a filing system for all financial documents Ensure the confidentiality confidentiality and security of all financial files Assist with completion of monthly bank reconciliations
accounting documents and information Maintain a filing system for all financial documents Ensure the confidentiality confidentiality and security of all financial files Assist with completion of monthly bank reconciliations
service at every opportunity Administration of deal files | Listening/understanding others Perseverance &